Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4511
Invoice Date Sun, 23 September 2018
Due Date Wed, 5 December 2018
Total Due $300.00
To:
Studio 246

246 Forrest Hill Road

Qty Service Rate/PriceAdjustSub Total
5 $30 bouquet
$30.000.00%$150.00
3 $50 bouquet $50.000.00%$150.00
Sub Total $300.00
GST $0.00
Total Due $300.00