Paid
Invoice
From:
| Invoice Number | INV-4805 |
| Invoice Date | 10/09/2019 |
| Due Date | 17/09/2019 |
| Total Due | $-0.10 |
To:
Evergrande Renovat Ltd
Yoyoso-WestCity
Payment $20000.00
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | StoreFront Installation | $47,826.00 | $47,826.00 |
| Sub Total | $47,826.00 |
| GST | $7,173.90 |
| Paid | -$55,000.00 |
| Total Due | $-0.10 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd