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……….............

 
 
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