Invoice

From:

8 King Street
Napier

admin@tahidesigns.nz

Invoice Number INV-0007
Invoice Date October 28, 2022
Due Date November 30, 2022
Total Due $184.00
To:
Te Kāhui o Taranaki Trust

1 Young Street
New Plymouth 4310

https://taranaki.iwi.nz
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Pēpi Kei Rō Waka tohu $8.000.00%$160.00
Sub Total $160.00
GST $24.00
Total Due $184.00

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