Invoice Number | INV-0001 |
Invoice Date | June 30, 2021 |
Total Due | $460.00 |
1 Young Street
New Plymouth 4310
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