Paid
Invoice
From:
| Invoice Number | INV-4529 |
| Invoice Date | Tue, 9 June 2020 |
| Due Date | Thu, 30 July 2020 |
| Total Due | $405.00 |
To:
Campbells Bay School
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Long Service Posies #016255 |
$20.00 | 0% | $100.00 |
| 1 | Taryn Ramsay Bouquet + D #016254 |
$60.00 | 0% | $60.00 |
| 1 | Brittany & Mike Clarke Bouquet + D #016251 |
$60.00 | 0% | $60.00 |
| 1 | Hannah Leadbetter Bouquet + D #016252 |
$60.00 | 0% | $60.00 |
| 1 | Donna Tate Bouquet + D #016247 |
$60.00 | 0% | $60.00 |
| 1 | Bouquet #016249 |
$65.00 | 0.00% | $65.00 |
| Sub Total | $405.00 |
| GST | $52.83 |
| Total Due | $405.00 |