Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4524
Invoice Date Wed, 4 December 2019
Due Date Wed, 1 January 2020
Total Due $72.50
To:
Danish Society
Qty Service Rate/PriceAdjustSub Total
1 Bouquet For Annelise

2/12/19

 $60.000%$60.00
1 Courier to Hillsborough $12.500.00%$12.50
Sub Total $72.50
GST $9.46
Total Due $72.50

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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