Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4531
Invoice Date Fri, 4 September 2020
Due Date Sun, 4 October 2020
Total Due $170.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 'McMeekan' Get Well Bouquet + Delivery

#016284

 $60.000%$60.00
1 'Haines' Farewell Bouquet

#016280

 $50.000%$50.00
1 'Mawson' Farewell Bouquet + Delivery

#016258

 $60.000.00%$60.00
Sub Total $170.00
GST $22.17
Total Due $170.00

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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