Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
5 Long Service Posies

#016255

$20.000.00%$100.00
1 Taryn Ramsay Bouquet + D

#016254

$60.000.00%$60.00
1 Brittany & Mike Clarke Bouquet + D

#016251

$60.000.00%$60.00
1 Hannah Leadbetter Bouquet + D

#016252

$60.000.00%$60.00
1 Donna Tate Bouquet + D

#016247

$60.000.00%$60.00
1 Bouquet

#016249

$65.000.00%$65.00
Sub Total $405.00
GST $52.83
Total Due $405.00