Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
14 Bouquets for Teacher Aides

#016258

$20.000.00%$280.00
6 Bouquets for Admin Teachers

#016256

$20.000.00%$120.00
1 'Hockey' Bouquet + Delivery

#016261

$60.000.00%$60.00
1 Farewell Bouquet + Delivery

#016267

$55.000.00%$55.00
1 'McIvor' Bouquet + Delivery

#016272

$60.000.00%$60.00
Sub Total $575.00
GST $75.00
Total Due $575.00