Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4523
Invoice Date Thu, 28 November 2019
Due Date Wed, 29 January 2020
Total Due $40.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 Bouquet

Bouquet for Cassie Atkinson for CBS Book Fair 05/12/19

 $40.000.00%$40.00
Sub Total $40.00
GST $0.00
Total Due $40.00

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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