Invoice
From:
| Invoice Number | INV-5111 |
| Invoice Date | 16/12/2021 |
| Due Date | 16/12/2021 |
| Total Due | $5,750.00 |
To:
Sakaco Sushi Ltd
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