Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4519
Invoice Date Thu, 15 August 2019
Due Date Thu, 5 September 2019
Total Due $50.00
To:
Bellyfull
Qty Service Rate/PriceAdjustSub Total
2 table arrangement $25.000.00%$50.00
Sub Total $50.00
GST $0.00
Total Due $50.00

Payment is due on 20th of the month following invoice. Late payment is subject to fees of 2% per month.

Kindly make a direct payment into account 12-3100-0556691-00

Thank you for your custom!

Thanks for choosing Wilderflowers | [email protected]
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