Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4521
Invoice Date Tue, 5 November 2019
Due Date Tue, 26 November 2019
Total Due $90.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
2 Bouquet

transaction # : 283088 20/9/19

 $45.000.00%$90.00
Sub Total $90.00
GST $11.74
Total Due $90.00

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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