Paid
Invoice Number | INV-4823 |
Invoice Date | October 5, 2020 |
Due Date | October 12, 2020 |
Total Due | $0.00 |
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