Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4544
Invoice Date Mon, 14 June 2021
Due Date Thu, 30 September 2021
Total Due $158.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
3 Leaving Bouquets + Delivery

Reference #077970

 $27.000%$81.00
1 Leaving Bouquet + Delivery

Reference #077971

 $46.000%$46.00
1 Leaving Bouquet + Delivery

Reference #077976

 $31.000.00%$31.00
Sub Total $158.00
GST $20.61
Total Due $158.00

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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