Invoice

From:

8 King Street
Napier

admin@tahidesigns.nz

Invoice Number INV-0010
Order Number PO00118597
Invoice Date November 22, 2023
Due Date December 22, 2023
Total Due $2,495.50
To:
Te Rūnanga o Ngāi Tahu

Marion Crofts / Sarah Seebeck
Unit 12, 55 Princess Street
Riccarton
8041 CHRISTCHURCH

Hrs/Qty Service Rate/PriceAdjustSub Total
250 Pēpi Kei Rō Waka tohu
$8.500%$2,125.00
1 Courier - From North Island to South Island $45.000.00%$45.00
Sub Total $2,170.00
GST $325.50
Total Due $2,495.50

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