Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4538
Invoice Date Tue, 26 January 2021
Due Date Wed, 31 March 2021
Total Due $300.00
To:
Archers Medical Centre
Qty Service Rate/PriceAdjustSub Total
1 11 Janurary Reception Flowers
$100.000.00%$100.00
1 25 January Reception Flowers
$100.000.00%$100.00
1 8 December Reception Flowers $100.000.00%$100.00
Sub Total $300.00
GST $39.13
Total Due $300.00