Invoice
From:
Wilderflowers

24a Channel View Road
Campbells Bay
Auckland

[email protected]

Invoice Number INV-4546
Invoice Date Wed, 30 November 2022
Due Date Wed, 21 December 2022
Total Due $615.00
To:
Studio 246

246 Forrest Hill Road

Qty Service Rate/PriceAdjustSub Total
12 $50 presentation bouquets
 $50.000%$600.00
1 postage $15.000.00%$15.00
Sub Total $615.00
GST $80.22
Total Due $615.00

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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