Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-48012
Invoice Date November 10, 2019
Due Date November 17, 2019
Total Due $799.25
To:
CASH SALES

project 23a Tree View Ave

Owner  Nadine

Project management : LEO 021 083 12365

Hrs/Qty Service Rate/PriceSub Total
1 4 x Double power point (3x replace from single to double) [$9.80]
$39.20$39.20
1 3x Single light switches [$8.20]
$24.60$24.60
1 1x Dimmable wall light/reading light [$97.75]
$97.75$97.75
1 1x Double power point (replace from single to double) [$9.80]
$9.80$9.80
1 1x Single light switch [$8.20]
$8.20$8.20
1 1x Single light switch [$8.20]
$8.20$8.20
1 2x Dimmable wall lights/reading lights [$97.75]
$195.80$195.80
1 2x Dimmable switches [$8.20]
$16.40$16.40
1 1x Double power point [$9.80]
$9.80$9.80
1 1x Double switch (one for light and another for heater/exhaust if needed)
$9.80$9.80
1 1x Wall light [$97.50]
$97.50$97.50
1 1x Single light switch [$8.20]
$8.20$8.20
1 2x Single light switches [$8.20]
$16.40$16.40
1 3x LED lights [$55]
$165.00$165.00
1 1x LED light [$55]
$55.00$55.00
1 2x Double power points [$9.80]
$19.60$19.60
1 1x Double power point (replace from single to double )($9.8)
$9.80$9.80
1 1x Single power point ($8.2) $8.20$8.20
Sub Total $799.25
GST $0.00
Total Due $799.25

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