Paid

Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4805
Invoice Date September 10, 2019
Due Date September 17, 2019
Total Due $-0.10
To:
Evergrande Renovat Ltd

Yoyoso-WestCity

Payment  $20000.00

 

Hrs/Qty Service Rate/PriceSub 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