Invoice
From:
NZ SCHOOL SHOES

GST: 132-484-198
12 Ben Lomond Crescent,
Pakuranga, Auckland

sales@nzschoolshoes.co.nz

Invoice Number NSS-00067
Order Number 1225
Invoice Date 12/02/2021
Total Due $291.24
To:
CHAO ZHANG
https://nzschoolshoes.co.nz
Hrs/Qty Service Rate/PriceSub Total
10 Black Girls Leather School Sandal-JUNIOR - 11Y
 $29.12$291.24

Payment due on 23/02/2021
Retailer can return the unsold product before payment due.
Retailer can exchange unsold product to other style and sizes in 30days
Returned/exchanged products must in New and Resalable condition .

Thanks for choosing NZ SCHOOL SHOES | sales@nzschoolshoes.co.nz
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