Paid
Invoice
From:
| Invoice Number | INV-4532 |
| Invoice Date | Tue, 6 October 2020 |
| Due Date | Tue, 1 December 2020 |
| Total Due | $190.00 |
To:
Campbells Bay School
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 'Victoria Huck' Bouquet + Delivery #016297 |
$65.00 | 0% | $65.00 |
| 1 | 'Claire James' Bouquet + Delivery |
$60.00 | 0% | $60.00 |
| 1 | 'Elsabie Van Dyk' Bouquet + Delivery #077902 |
$65.00 | 0.00% | $65.00 |
| Sub Total | $190.00 |
| GST | $24.78 |
| Total Due | $190.00 |