Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4546
Invoice Date Wed, 30 November 2022
Due Date Wed, 21 December 2022
Total Due $615.00
To:
Studio 246

246 Forrest Hill Road

Qty Service Rate/PriceAdjustSub Total
12 $50 presentation bouquets
$50.000%$600.00
1 postage $15.000.00%$15.00
Sub Total $615.00
GST $80.22
Total Due $615.00