Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4807
Invoice Date September 12, 2019
Due Date September 17, 2019
Total Due $461,552.50
To:
Evergrande Renovat Ltd
Hrs/Qty Service Rate/PriceSub Total
1 Demolition of floor tiles 420m2
$9,660.00$9,660.00
1 Installation tile labor cost / material cost 420m2
$37,800.00$37,800.00
1 Demolition of the ceiling Labor fee 400m2
$2,000.00$2,000.00
1 Replace ceiling material / labor costs 400m2
$26,000.00$26,000.00
1 Removing the wall Labor fee
$3,800.00$3,800.00
1 Cement floor grinding work 420m2
$12,600.00$12,600.00
1 Electrician removes indoor lighting / replaces lamps / provides installation labor costs / installs sockets / installs camera work / provides camera / network cable / telephone line
$74,500.00$74,500.00
1 Indoor wall flour brush contains material labor costs 420m2
$18,900.00$18,900.00
1 Indoor ceiling painting 420m2
$23,100.00$23,100.00
1 Column painting involves material and labor costs. 3 colors
$7,000.00$7,000.00
1 new Wall plaster work 420m2
$16,800.00$16,800.00
1 OpenSoon glass film Wrap Labor and material costs / Design costs Lift costs / Cleaning glass costs
$14,300.00$14,300.00
1 Film pink foam on both sides of the entrance / supply of materials / elevator
$6,200.00$6,200.00
1 Entrance ACM top film work including materials and labor costs
$2,200.00$2,200.00
1 Outdoor wall foil work Provide materials Labor costs 500m2
$52,500.00$52,500.00
1 Cleaning outdoor wall work
$4,500.00$4,500.00
1 Outdoor wall rental scaffolding cost / installation scaffolding cost / design scaffolding installation structure cost / application approval fee
$62,000.00$62,000.00
1 Road installation control costs
$12,000.00$12,000.00
1 Clean up garbage truck costs
$1,800.00$1,800.00
1 Clean up garbage labor costs
$1,260.00$1,260.00
1 Tile transportation costs include handling labor costs
$1,230.00$1,230.00
1 Provide advertising light box, including design, installation cost, lift cost $11,200.00$11,200.00
Sub Total $401,350.00
GST $60,202.50
Total Due $461,552.50

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