Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4510
Order Number Christine
Invoice Date Mon, 17 September 2018
Due Date Fri, 30 November 2018
Total Due $135.00
To:
Danish Society
Qty Service Rate/PriceAdjustSub Total
1 Birthday Bouquet - ref Bergheld Kirstensen 29-Sept-18
 $60.000%$60.00
1 Birthday Bouquet - ref Puhoi $75.000.00%$75.00
Sub Total $135.00
GST $0.00
Total Due $135.00

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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