Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
1 'Victoria Huck' Bouquet + Delivery

#016297

$65.000.00%$65.00
1 'Claire James' Bouquet + Delivery
$60.000.00%$60.00
1 'Elsabie Van Dyk' Bouquet + Delivery

#077902

$65.000.00%$65.00
Sub Total $190.00
GST $24.78
Total Due $190.00