Paid
Invoice Number | INV-4805 |
Invoice Date | September 10, 2019 |
Due Date | September 17, 2019 |
Total Due | $-0.10 |
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