Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4820
Invoice Date November 15, 2019
Due Date November 29, 2019
Total Due $10,925.00
To:
Evergrande Renovat Ltd

290 Queen Street

Payment : Please make sure payment clear in two weeks.

 

Hrs/Qty Service Rate/PriceSub Total
1 Electrician wiring including stairs spot lights, outside 3d logo wiring, ground floor spotlight of the entrance
$3,500.00$3,500.00
1 Interior scaffolding setup
$2,400.00$2,400.00
1 Outside scaffolding extra setup fee $3,600.00$3,600.00
Sub Total $9,500.00
GST $1,425.00
Total Due $10,925.00

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