Paid
Invoice
From:
| Invoice Number | INV-4528 |
| Invoice Date | Wed, 11 March 2020 |
| Due Date | Wed, 1 April 2020 |
| Total Due | $215.00 |
To:
Campbells Bay School
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bright Bouquet + delivery $5 Order #016230 |
$45.00 | 0% | $45.00 |
| 1 | Bouquet + delivery $5 Order #016233 |
$55.00 | 0% | $55.00 |
| 1 | Bouquet + Delivery ($10) Order #16240 |
$60.00 | 0% | $60.00 |
| 1 | Bouquet + Delivery | $55.00 | 0.00% | $55.00 |
| Sub Total | $215.00 |
| GST | $28.04 |
| Total Due | $215.00 |