Paid
Invoice Number | INV-4822 |
Invoice Date | September 9, 2020 |
Due Date | September 16, 2020 |
Total Due | $5,439.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Building Consent Application Preliminary Site Feasibility Studies(Preparation,Research,Analysis,Certificate of Title) =================================================== The fees are excluded from our service, unless instructed and agreed by clients • Consultant fees (planner, traffic engineer, engineer structural report, emergency lighting, civil, hydraulic, fire report, acoustic report, mechanical report, HVAC, data, Geotechnical Contamination) • Local council consent applications fee, council inspection fee, CPU/CCC application fee and council contribution fees • Sign off building completion and maintenance schedules • Building consent drawings • 3D modelling and animation • Joinery Design • Signage and Graphic Design • Design As-build drawings • CCTV service / report • Landscape design • Quantity surveying • Development management • Market research • Tenancy lease plans • Tenant design review • Tenancy coordination • Tendering • Soft fi-out, furniture selection and procurement • Photography • Physical model making • Computer rendered photorealistic perspective • Construction management Disbursement / Other Services Please note any revisions or amendments / additional meetings over and change of scope and Fee Proposal will be charged individually as follows: • Site Visit and Site measure will be charged at a lump sum fix price at $1500 + GST for the project outside Auckland region. • After preliminary plan formally approved, any additional changes will be charged @$250.00 per drawings • Should there be any additional work require outside of the agreed scope of work; this will be charged out of $120.00 + GST per hourly rate • Complete re-design or changes to the base plan due to circumstances beyond our control will be charged out at hourly rate at $120.00 + GST (any changes after proposed plan is agreed and signed off by client etc) • Extra consultant services on site during construction period will be charged at hourly rate ($120 + GST) + travel disbursement |
$19,500.00 | $19,500.00 |
1 | Council Deposit | $4,730.00 | $4,730.00 |
Sub Total | $24,230.00 |
GST | $3,634.50 |
Paid | -$22,425.00 |
Total Due | $5,439.50 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd