Invoice
From:
| Invoice Number | INV-4543 |
| Invoice Date | Mon, 14 June 2021 |
| Due Date | Thu, 30 September 2021 |
| Total Due | $180.00 |
To:
Archers Medical Centre
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sympathy Bouquet + Delivery |
$80.00 | 0% | $80.00 |
| 1 | Reception Flower | $100.00 | 0.00% | $100.00 |
| Sub Total | $180.00 |
| GST | $23.48 |
| Total Due | $180.00 |