Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4899
Invoice Date 25/02/2021
Due Date 04/03/2021
Total Due $6,756.94
To:
Miji's Catering Ltd
Hrs/Qty Service Rate/PriceSub Total
1 Outside Lightbox Replace 4mm rose gold brushed ACM Panel cnc negative cutout, the logo with

Main round logo in 25mm Opal acrylic Rebated 18mm Proud / Chinese characters and letters below in 18mm Opal rebated 12mm Proud

$3,486.00$3,486.00
1 Cheerypickup hire with installation
$540.00$540.00
1 Front Counter 3d logo with wooden textile backing panel with white led $1,849.60$1,849.60
Sub Total $5,875.60
GST $881.34
Total Due $6,756.94

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