Paid

Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4536
Invoice Date Sun, 29 November 2020
Due Date Sun, 31 January 2021
Total Due $450.00
To:
Studio 246

246 Forrest Hill Road

Qty Service Rate/PriceAdjustSub Total
9 Presentation Bouquets $50.000.00%$450.00
Sub Total $450.00
GST $58.70
Total Due $450.00

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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