Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4809
Invoice Date November 10, 2019
Due Date November 17, 2019
Total Due $26,507.50
To:
CASH SALES

project 23a Tree View Ave

Owner  Nadine

Project management : LEO 021 083 12365

Hrs/Qty Service Rate/PriceSub Total
1 1 : Room 1 Create an interior frame of 8 square meters ceiling Install the GIB board on the frame & Insulation cotton installation
$1,600.00$1,600.00
1 Room 2 Create an interior frame of 7 square meters ceiling Install the GIB board on the frame & Insulation cotton installation
$1,425.00$1,425.00
1 Room 3 Create an interior frame of 9 square meters ceiling Install the GIB board on the frame & Insulation cotton installation
$1,775.00$1,775.00
1 stairwell Walked to the ceiling structure frame 14 square meters Install the GIB board on the frame & Insulation cotton installation
$2,650.00$2,650.00
1 Bathroom Remove bathroom interiors / Replace wall / Install upper and lower water pipes / Install shower room Shower / vanity / Floor waterproof work / Tiled labor costs (The above prices do not include bathroom amenities and tiles)
$8,000.00$8,000.00
1 WC Remove toilet / remove floor tiles / install toilet / install tiles and waterproof work (The above prices do not include toilets and tiles)
$1,200.00$1,200.00
1 Stairwell fence & Stair bottom baffle (Material and installation costs )
$800.00$800.00
1 Room 1 , 2 , 3 and walkway ceilings paint & paste work
$3,200.00$3,200.00
1 Wall Painting and window framing $2,400.00$2,400.00
Sub Total $23,050.00
GST $3,457.50
Total Due $26,507.50

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