Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
1 Bright Bouquet + delivery $5

Order #016230

$45.000.00%$45.00
1 Bouquet + delivery $5

Order #016233

$55.000.00%$55.00
1 Bouquet + Delivery ($10)

Order #16240

$60.000.00%$60.00
1 Bouquet + Delivery $55.000.00%$55.00
Sub Total $215.00
GST $28.04
Total Due $215.00