Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4518
Invoice Date Sun, 21 July 2019
Due Date Sun, 11 August 2019
Total Due $100.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 Leaving Flowers 21/6/19
$50.000.00%$50.00
1 Flowers Order: #283063 5/7/19 $50.000.00%$50.00
Sub Total $100.00
GST $13.04
Total Due $100.00