Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
1 Sympathy Bouquet + Delivery
$80.000.00%$80.00
1 Reception Flower $100.000.00%$100.00
Sub Total $180.00
GST $23.48
Total Due $180.00