Invoice

From:

8 King Street
Napier

admin@tahidesigns.nz

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

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Pēpi Kei Rō Waka tohu
$8.500%$1,700.00
1 Courier - From North Island to South Island $40.000.00%$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