Paid

Invoice
From:
Tahi Designs LTD

8 King Street
Napier

admin@tahidesigns.nz

Invoice Number INV-0006
Invoice Date October 20, 2022
Total Due $1,766.40
To:
Whai Maia Charitable Trust

230 KUPE ST
ORAKEI, 1071
TLD AUCKLAND

Attn: Ngaire Katipa - Whai Maia Charitable Trust

200x Pēpi Kei Rō Waka tohu

Apologies for the lateness of the invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Pēpi Kei Rō Waka tohu $7.680.00%$1,536.00
Sub Total $1,536.00
GST $230.40
Total Due $1,766.40

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

Payment is due within 30 days from date of invoice. Kia ora.

Thanks for choosing Tahi Designs | admin@tahidesigns.nz
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