Description
Special Order for Auckland university as arranged by Jane Park, Invoice No. 03082026.
| QUANTITY | DESCRIPTION | UNIT PRICE | AMOUNT |
| 1
4
40
|
Label design
Custom Label sheets
Monofloral Manuka 230mgo 250g pots |
40
6
18.50 |
40
24
740
|
| Total | 804 | ||
| Courier fee | 24 | ||
| TOTAL | 828 | ||
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