Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

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/PriceSub 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