Paid
Invoice Number | INV-0008 |
Invoice Date | January 10, 2023 |
Total Due | $69.00 |
Website updates to thearmourygym.nz
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website updates | $60.00 | 0.00% | $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