Paid
Invoice Number | INV-4538 |
Invoice Date | Tue, 26 January 2021 |
Due Date | Wed, 31 March 2021 |
Total Due | $300.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 11 Janurary Reception Flowers |
$100.00 | 0% | $100.00 |
1 | 25 January Reception Flowers |
$100.00 | 0% | $100.00 |
1 | 8 December Reception Flowers | $100.00 | 0.00% | $100.00 |
Sub Total | $300.00 |
GST | $39.13 |
Total Due | $300.00 |