Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4533
Invoice Date Fri, 6 November 2020
Due Date Wed, 9 December 2020
Total Due $95.00
To:
The Grove Orewa
Qty Service Rate/PriceAdjustSub Total
1 Sympathy Bouquet + Delivery

$80 + $15 courier

$95.000.00%$95.00
Sub Total $95.00
GST $12.39
Total Due $95.00

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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