Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-48010
Invoice Date November 10, 2019
Due Date November 17, 2019
Total Due $5,325.60
To:
CASH SALES

project 23a Tree View Ave

Owner  Nadine

Project management : LEO 021 083 12365

Hrs/Qty Service Rate/PriceSub Total
1 shower glass 1010mm
$1,495.00$1,495.00
1 shower tray
$360.00$360.00
1 shower waste
$165.00$165.00
1 shower slide
$130.00$130.00
1 shower mixer
$85.00$85.00
1 vanity 900mm $
$420.00$420.00
1 vanity waste
$20.00$20.00
1 vanity mixer
$85.00$85.00
1 coroma toilet
$1,050.00$1,050.00
1 wall tiles $30m2 x 32.4m2
$972.00$972.00
1 floor tiles $42m2 x 10.8m2
$453.60$453.60
1 Heat/Light/Fan White $90.00$90.00
Sub Total $5,325.60
GST $0.00
Total Due $5,325.60

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