Invoice Number | INV-5111 |
Invoice Date | 16/12/2021 |
Due Date | 16/12/2021 |
Total Due | $5,750.00 |
28 Sonoma Cres, Oteha, North Shore City
Branding Design Set
x1 Logo Design,
x1 led logo with Acrylic Panel,
x2 PVC Menu
x2 Fiber Custom Digital Printing table cover
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Branding Design Set | $5,000.00 | $5,000.00 |
Sub Total | $5,000.00 |
GST | $750.00 |
Total Due | $5,750.00 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd