Paid

Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4821
Invoice Date May 18, 2020
Due Date May 25, 2020
Total Due $0.00
To:
Toptop Trading Ltd
Hrs/Qty Service Rate/PriceSub Total
1 4m Feather Flag Digital Printing 2 sided,Printing Area 640x2900mm with spike base
$270.00$270.00
1 footpath 800x600mm double sides,Print on quality vinyl 3 years UV & water Resistant Plastic base fill in water $180.00$180.00
Sub Total $450.00
GST $67.50
Paid -$517.50
Total Due $0.00

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