Paid
Invoice
From:
| Invoice Number | INV-24087 |
| Invoice Date | March 19, 2024 |
| Total Due | $0.00 |
To:
ames@kirkman.co.uk
Flat 1 49 Marshall Lane
Brisbane Queensland 4069
Australia
ames@kirkman.co.uk
March 20th Delivery
Meg Kirkman
Phone: +61403174570
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Valentine Box This is for a Get Well Soon occasion, not Valentine so please no hearts. |
$104.95 | 0% | $104.95 |
| 1 | Delivery 48 Brighton Parade |
$54.00 | 0% | $54.00 |
| 1 | Credit Card Surcharges @ 3.1% | $4.90 | 0.00% | $4.90 |
| Sub Total | $163.85 |
| Tax | $0.00 |
| Paid | -$163.85 |
| Total Due | $0.00 |