Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | November 11, 2021 |
| Due Date | December 13, 2021 |
| Total Due | $419.75 |
To:
HAPA
The Tannery, 3 Garlands rd, Woolston Chch 8022
hello@hapa.co.nz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Pēpi Kei Rō Waka tohu |
$7.00 | 0% | $140.00 |
| 30 | Whānau Kei Rō Waka tohu |
$7.00 | 0% | $210.00 |
| 1 | Shipping | $15.00 | 0.00% | $15.00 |
| Sub Total | $365.00 |
| GST | $54.75 |
| Total Due | $419.75 |
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