Paid
Invoice
From:
| Invoice Number | INV-4836 |
| Invoice Date | November 10, 2020 |
| Due Date | November 17, 2020 |
| Total Due | $0.00 |
To:
Miji's Catering Ltd
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Council Deposit | $2,478.26 | $2,478.26 |
| Sub Total | $2,478.26 |
| GST | $371.74 |
| Paid | -$2,850.00 |
| Total Due | $0.00 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd