Invoice Number | INV-4895 |
Invoice Date | February 17, 2021 |
Due Date | February 24, 2021 |
Total Due | $1,760.11 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | xtra staff wall wooden panel $ 330 |
$1,530.53 | $1,530.53 |
Sub Total | $1,530.53 |
GST | $229.58 |
Total Due | $1,760.11 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd