Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-5103
Invoice Date 06/05/2021
Due Date 06/05/2021
Total Due $5,000.00
To:
Diamond Construction 387
Hrs/Qty Service Rate/PriceSub Total
1 Construction Design fee $4,347.83$4,347.83
Sub Total $4,347.83
GST $652.17
Total Due $5,000.00

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