Paid
Invoice
From:
| Invoice Number | INV-4823 |
| Invoice Date | October 5, 2020 |
| Due Date | October 12, 2020 |
| Total Due | $0.00 |
To:
CharmVi
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Space Design/Interior Design/Rendering x1 Proposed Floor Plan |
$4,000.00 | $4,000.00 |
| Sub Total | $4,000.00 |
| GST | $600.00 |
| Paid | -$4,600.00 |
| Total Due | $0.00 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd