Paid
Invoice
From:
| 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/Price | Sub 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