Invoice Number | INV-0006 |
Invoice Date | October 20, 2022 |
Total Due | $1,766.40 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Pēpi Kei Rō Waka tohu | $7.68 | 0.00% | $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