Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-5112
Invoice Date 21/12/2021
Due Date 28/12/2021
Total Due $1,127.00
To:
TBCOFFEE
Hrs/Qty Service Rate/PriceSub Total
1 WaterPro-02 SPC Flooring 30m2
$900.00$900.00
1 Fright Delivery

162 Stapleford Crescent
Browns Bay
Auckland
Delivery 22/12/2021

$80.00$80.00
Sub Total $980.00
GST $147.00
Total Due $1,127.00

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