Paid
Invoice
From:
| Invoice Number | INV-0011 |
| Invoice Date | August 18, 2023 |
| Due Date | May 10, 2024 |
| Total Due | $201.25 |
To:
Baby Box
1B Kāpiti Road, Paraparaumu 5032
babyboxkapiti@gmail.com
10x Pēpi Kei Rō Waka tohu
10x Whānau Kei Rō Waka tohu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Pēpi Kei Rō Waka tohu |
$8.50 | 0% | $85.00 |
| 10 | Whānau Kei Rō Waka tohu |
$8.50 | 0% | $85.00 |
| 1 | Courier | $5.00 | 0.00% | $5.00 |
| Sub Total | $175.00 |
| GST | $26.25 |
| Total Due | $201.25 |
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