Paid
Invoice
From:
| Invoice Number | INV-4511 |
| Invoice Date | Sun, 23 September 2018 |
| Due Date | Wed, 5 December 2018 |
| Total Due | $300.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | $30 bouquet |
$30.00 | 0% | $150.00 |
| 3 | $50 bouquet | $50.00 | 0.00% | $150.00 |
| Sub Total | $300.00 |
| GST | $0.00 |
| Total Due | $300.00 |