Paid

Invoice

From:

8 King Street
Napier

admin@tahidesigns.nz

Invoice Number INV-0008
Invoice Date January 10, 2023
Total Due $69.00
To:
The Armoury Gym NZ

Website updates to thearmourygym.nz

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website updates $60.000.00%$60.00
Sub Total $60.00
GST $9.00
Total Due $69.00

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