Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Order Number | PO00120171 |
| Invoice Date | April 19, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $2,001.00 |
To:
Te Rūnanga o Ngāi Tahu
Marion Crofts / Sarah Seebeck
Unit 12, 55 Princess Street
Riccarton
8041 CHRISTCHURCH
TRoNT.Invoices@ngaitahu.iwi.nz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Pēpi Kei Rō Waka tohu |
$8.50 | 0% | $1,700.00 |
| 1 | Courier - From North Island to South Island | $40.00 | 0.00% | $40.00 |
| Sub Total | $1,740.00 |
| GST | $261.00 |
| Total Due | $2,001.00 |
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