Paid
Invoice
From:
| Invoice Number | INV-340790 |
| Order Number | 1234-231023 |
| Invoice Date | November 23, 2024 |
| Due Date | October 23, 2024 |
| Total Due | $121.22 |
To:
Next Gen Club
1 Tennis Lane
Parnell 1010
New Zealand
mj.quinn@nextgenclubs.co.nz
Common Wealth bank Account
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | assorted love box with persian love, red velvet, & chocolate |
$82.95 | 0% | $82.95 |
| 1 | Delivery to Next Gen Health & Lifestyle Club - War Memorial Dr North Adelaide South Australia 5006 | $38.27 | 0.00% | $38.27 |
| Sub Total | $121.22 |
| Tax | $0.00 |
| Total Due | $121.22 |