Paid

Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

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/PriceSub 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