Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4522
Invoice Date Thu, 28 November 2019
Due Date Fri, 24 January 2020
Total Due $360.00
To:
Studio 246

246 Forrest Hill Road

Qty Service Rate/PriceAdjustSub Total
9 Presentation Bouquets $40.000.00%$360.00
Sub Total $360.00
GST $46.96
Total Due $360.00

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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