Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4512
Invoice Date Sat, 3 November 2018
Due Date Sun, 27 January 2019
Total Due $1,510.00
To:
Hannah Fitzgerald
Qty Service Rate/PriceAdjustSub Total
2 Church Arrangements

Columbian/David Austen/O'hara roses, Alstromeria, Quuen Annes lace etc

$160.000.00%$320.00
1 Bridal Bouquet

Tear-Drop styled arrangement. Soft peach flowers accented with beech

$200.000.00%$200.00
7 Button Holes

6 x for Grooms men, 1x of Ashwin

$30.000.00%$210.00
2 Olive table runners
$150.000.00%$300.00
1 Bridal table arrangement

Oliver foliage with David Austen roses in water tubes

$120.000.00%$120.00
2 Flowers for the Mothers
$30.000.00%$60.00
2 Arrangements at reception

To discuss

$150.000.00%$300.00
Sub Total $1,510.00
GST $129.13
Total Due $1,510.00