Paid

Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4835
Invoice Date October 31, 2020
Due Date November 7, 2020
Total Due $0.00
To:
CharmVi
Hrs/Qty Service Rate/PriceSub Total
1 Setup Shelving Units extra wasted clean up

0.55 Tonnes 550kg ($1.5 per kg included labour)

$825.00$825.00
1 ILLUMAX LED ALUMINUM EXTRUSION

x14 1140mm, x8 1200mm, x4 880mm, 30meters $690
led x30meters $12.99 per meters $389.70
x6 60w waterproof power supply $74.72x6 $448.32
x1 box connector $47.50

$1,575.52$1,575.52
1 Vinyl Wrap

Blue Client pickup 30meters $630
Mactac Turquoise Green 30meters $630
Installation wrap cabinets $960

$2,220.00$2,220.00
1 Electrician Wiring led

Extra Charges for PowerPoints Pendant lights and Variations, Installation for 26pcs led strips

$1,608.00$1,608.00
1 Plaster & Paint the wall

Plaster wall $500 10sqm
Paint $600 10 sqm

$1,100.00$1,100.00
Sub Total $7,328.52
GST $1,099.28
Paid -$8,427.80
Total Due $0.00

Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd