ORDER FORM
ABN: 82 064 747 467
BAGS OF MULCH
Office: 3351 8354
Ph: 0418 747 319 Fax: 3351 7138
INVOICE & RECEIPT
Date:
Sold to:
Name:
......
Address:
.....
........
Phone H
W
M
...
Quantity
Bags of Mulch.................... $
.
Bags of Soil....................... $
.
Bags of Manure.................. $
.
Vegetable Garden $
.
Sand Pit $
.
(inclusive of GST) Total....... $
.
Extra Delivery Fee if
Applicable $
.
Total $
.
Delivery Instructions
......
Date Paid
Signature
...............
PAID BY: Cash
...............
Cheque (Payable to PJ & CJ Fell)
.......
Credit Card :Name
.
............
Card Number
Expiry Date
.............
