Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4536
Invoice Date Sun, 29 November 2020
Due Date Sun, 31 January 2021
Total Due $450.00
To:
Studio 246

246 Forrest Hill Road

Qty Service Rate/PriceAdjustSub Total
9 Presentation Bouquets $50.000.00%$450.00
Sub Total $450.00
GST $58.70
Total Due $450.00