Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-48015
Invoice Date November 10, 2019
Due Date November 17, 2019
Total Due $2,998.05
To:
CASH SALES

project 23a Tree View Ave

Owner  Nadine

Project management : LEO 021 083 12365

Hrs/Qty Service Rate/PriceSub Total
1 Working hour on 19/11/2019, with travel time 8 hours $45+gst per hour per person
$360.00$360.00
1 Working hour on 23/11/2019, with travel time 12 hours $90+gst per hour per two person
$1,080.00$1,080.00
1 Material plus delivery fee $1,167.00$1,167.00
Sub Total $2,607.00
GST $391.05
Total Due $2,998.05

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