Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4518
Invoice Date Sun, 21 July 2019
Due Date Sun, 11 August 2019
Total Due $100.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 Leaving Flowers 21/6/19
 $50.000%$50.00
1 Flowers Order: #283063 5/7/19 $50.000.00%$50.00
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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