Invoice Number | INV-4545 |
Invoice Date | Wed, 16 June 2021 |
Due Date | Thu, 30 September 2021 |
Total Due | $121.00 |
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 |