Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | June 30, 2021 |
| Total Due | $460.00 |
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 |
|---|---|---|---|---|
| 50 | Pēpi Kei Rō Waka tohu | $8.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $60.00 |
| Total Due | $460.00 |
Please make payment to the bank account below. Ngā mihi.
TAHI DESIGNS LIMITED
Westpac Bank Account Number: 03-0698-0109795-000