Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4535
Invoice Date Fri, 20 November 2020
Due Date Thu, 31 December 2020
Total Due $280.00
To:
Archers Medical Centre
Qty Service Rate/PriceAdjustSub Total
2 Reception Arrangments
 $100.000%$200.00
1 Condolence Bouquet 'Clinton Hines' + Delivery $80.000.00%$80.00
Sub Total $280.00
GST $36.52
Total Due $280.00

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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