Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4534
Invoice Date Fri, 6 November 2020
Due Date Wed, 16 December 2020
Total Due $105.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
2 Stage Bouquets + Delivery $52.500.00%$105.00
Sub Total $105.00
GST $13.70
Total Due $105.00