Paid
Invoice
From:
| Invoice Number | INV-4530 |
| Invoice Date | Thu, 30 July 2020 |
| Due Date | Wed, 30 September 2020 |
| Total Due | $575.00 |
To:
Campbells Bay School
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Bouquets for Teacher Aides #016258 |
$20.00 | 0% | $280.00 |
| 6 | Bouquets for Admin Teachers #016256 |
$20.00 | 0% | $120.00 |
| 1 | 'Hockey' Bouquet + Delivery #016261 |
$60.00 | 0% | $60.00 |
| 1 | Farewell Bouquet + Delivery #016267 |
$55.00 | 0% | $55.00 |
| 1 | 'McIvor' Bouquet + Delivery #016272 |
$60.00 | 0.00% | $60.00 |
| Sub Total | $575.00 |
| GST | $75.00 |
| Total Due | $575.00 |