Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4544
Invoice Date Mon, 14 June 2021
Due Date Thu, 30 September 2021
Total Due $158.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
3 Leaving Bouquets + Delivery

Reference #077970

$27.000.00%$81.00
1 Leaving Bouquet + Delivery

Reference #077971

$46.000.00%$46.00
1 Leaving Bouquet + Delivery

Reference #077976

$31.000.00%$31.00
Sub Total $158.00
GST $20.61
Total Due $158.00