Cancelled
Invoice Number | INV-0013 |
Order Number | PO00120517 |
Invoice Date | April 19, 2024 |
Due Date | May 20, 2024 |
Total Due | $2,012.50 |
Marion Crofts / Sarah Seebeck
Unit 12, 55 Princess Street
Riccarton
8041 CHRISTCHURCH
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 | $50.00 | 0.00% | $50.00 |
Sub Total | $1,750.00 |
GST | $262.50 |
Total Due | $2,012.50 |
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