Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4510
Order Number Christine
Invoice Date Mon, 17 September 2018
Due Date Fri, 30 November 2018
Total Due $135.00
To:
Danish Society
Qty Service Rate/PriceAdjustSub Total
1 Birthday Bouquet - ref Bergheld Kirstensen 29-Sept-18
$60.000.00%$60.00
1 Birthday Bouquet - ref Puhoi $75.000.00%$75.00
Sub Total $135.00
GST $0.00
Total Due $135.00