Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4814
Invoice Date November 15, 2019
Due Date November 29, 2019
Total Due $48,748.50
To:
Evergrande Renovat Ltd

290 Queen St, Yoyoso Sprinkler Spray water fix, replacement.

Hrs/Qty Service Rate/PriceSub Total
1 Hirepool Hire: x5 pump 50mm Puddle Sucker,x5 Vacuum cleaner hose, x5Floodlight industrial 1000w,x3 Vacumm Cleaner HILTI VC 40-U
$1,900.00$1,900.00
1 Labour to suck water and clean ground floor and down stairs x9 person
$2,700.00$2,700.00
1 electrical job carry out for replacing,the flooded light fittings and check ,the wires switch board etc cause by the damage of fire sprinkler spray.
$30,000.00$30,000.00
1 downstairs some part of Ceiling Tiles replacement after sprinkler water spray
$3,840.00$3,840.00
1 Remove damaged ceiling and cleaning garbage on site
$1,650.00$1,650.00
1 Called cleaner to cleaning the whole store $2,300.00$2,300.00
Sub Total $42,390.00
GST $6,358.50
Total Due $48,748.50

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