Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | March 19, 2022 |
| Due Date | April 18, 2022 |
| Total Due | $55.90 |
To:
The Armoury Gym NZ
thearmoury2019@outlook.com
Domain name renewals for:
thearmourygym.co.nz
thearmourygym.nz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain name renewal - 1 year 2022/23 - thearmourygym.co.nz |
$26.00 | 0% | $26.00 |
| 1 | Domain name renewal - 1 year 2022/23 - thearmourygym.nz | $26.00 | 0.00% | $26.00 |
| Sub Total | $52.00 |
| GST | $3.90 |
| Total Due | $55.90 |
Please make payment to the bank account number listed. Ngā mihi.
Please make payment to the bank account below. Ngā mihi.
TAHI DESIGNS LIMITED
Westpac Bank Account Number: 03-0698-0109795-000