Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4517
Invoice Date Mon, 24 June 2019
Due Date Mon, 15 July 2019
Total Due $40.00
To:
Bellyfull
Qty Service Rate/PriceAdjustSub Total
1 Flowers for Rachelle Borsteinas

7/06/2019

 $40.000.00%$40.00
Sub Total $40.00
GST $5.22
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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