Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | March 10, 2022 |
| Total Due | $195.50 |
To:
Te Kāhui o Taranaki Trust
1 Young Street
New Plymouth 4310
https://taranaki.iwi.nz
tania@taranaki.iwi.nz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Pēpi Kei Rō Waka tohu |
$8.00 | 0% | $160.00 |
| 1 | Courier | $10.00 | 0.00% | $10.00 |
| Sub Total | $170.00 |
| GST | $25.50 |
| Total Due | $195.50 |
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