Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | October 20, 2022 |
| Due Date | September 16, 2024 |
| Total Due | $488.75 |
To:
Whai Maia Charitable Trust
230 KUPE ST
ORAKEI, 1071
TLD AUCKLAND
info@ngatiwhatuaorakei.com
Attn: Ngaire Katipa - Whai Maia Charitable Trust
50x Pēpi Kei Rō Waka tohu
Apologies for the lateness of the invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Pēpi Kei Rō Waka tohu | $8.50 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| GST | $63.75 |
| Total Due | $488.75 |
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