Paid
Invoice
From:
| Invoice Number | INV-4806 |
| Invoice Date | September 17, 2019 |
| Due Date | September 24, 2019 |
| Total Due | $2,025.00 |
To:
Maggies Lunch Bar
x1 Vinyl Flooring , Included installation and old vinyl remove
x1 Paint 105sqm Resene Sweet Corn/Lusty Red
x1 Electrician Wiring and two spot lights
x1 Framing Work installation new counters, remove old counters,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Project Management of Maggies Lunch Bar | $13,500.00 | $13,500.00 |
| Sub Total | $13,500.00 |
| GST | $2,025.00 |
| Paid | -$13,500.00 |
| Total Due | $2,025.00 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd