Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4539
Invoice Date Thu, 18 February 2021
Due Date Fri, 30 April 2021
Total Due $100.00
To:
Archers Medical Centre
Qty Service Rate/PriceAdjustSub Total
1 Reception Arrangment $100.000.00%$100.00
Sub Total $100.00
GST $13.04
Total Due $100.00

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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