Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
3 Long Service Bouquets

P/O #077936

$25.000.00%$75.00
1 'Val Good' Flowers + Delivery $46.000.00%$46.00
Sub Total $121.00
GST $15.78
Total Due $121.00