Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4537
Invoice Date Mon, 7 December 2020
Due Date Mon, 25 January 2021
Total Due $290.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 $50 Bouquet

#077927

 $50.000%$50.00
8 $30 Farewell Bouquets

#077927

 $30.000.00%$240.00
Sub Total $290.00
GST $37.83
Total Due $290.00

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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