Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4534
Invoice Date Fri, 6 November 2020
Due Date Wed, 16 December 2020
Total Due $105.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
2 Stage Bouquets + Delivery $52.500.00%$105.00
Sub Total $105.00
GST $13.70
Total Due $105.00

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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