Invoice
From:
| 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/Price | Sub 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