Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4516
Invoice Date Thu, 4 April 2019
Due Date Thu, 27 June 2019
Total Due $330.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
10 Small Bouquets

21/5/19 presentation bunches

$25.000.00%$250.00
2 Medium Bouquets

21/5/19 presentation bunches

$40.000.00%$80.00
Sub Total $330.00
GST $43.04
Total Due $330.00