Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4524
Invoice Date Wed, 4 December 2019
Due Date Wed, 1 January 2020
Total Due $72.50
To:
Danish Society
Qty Service Rate/PriceAdjustSub Total
1 Bouquet For Annelise

2/12/19

$60.000.00%$60.00
1 Courier to Hillsborough $12.500.00%$12.50
Sub Total $72.50
GST $9.46
Total Due $72.50