Invoice
From:
| Invoice Number | INV-4545 |
| Invoice Date | Wed, 16 June 2021 |
| Due Date | Thu, 30 September 2021 |
| Total Due | $121.00 |
To:
Campbells Bay School
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Long Service Bouquets P/O #077936 |
$25.00 | 0% | $75.00 |
| 1 | 'Val Good' Flowers + Delivery | $46.00 | 0.00% | $46.00 |
| Sub Total | $121.00 |
| GST | $15.78 |
| Total Due | $121.00 |