Paid

Invoice

From:

8 King Street
Napier

admin@tahidesigns.nz

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
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Pēpi Kei Rō Waka tohu
$8.000%$160.00
1 Courier $10.000.00%$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