Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4516
Invoice Date Thu, 4 April 2019
Due Date Thu, 27 June 2019
Total Due $330.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
10 Small Bouquets

21/5/19 presentation bunches

 $25.000%$250.00
2 Medium Bouquets

21/5/19 presentation bunches

 $40.000.00%$80.00
Sub Total $330.00
GST $43.04
Total Due $330.00

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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