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Invoice


TAX INVOICE

Concretescape

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AB Contracting
Invoice number:
INV-901926
GST number:
102-217-047
Invoice date:
05/10/2022
Payment due:
08/10/2022
PO number:
PO-0764
Period Start:
03/10/2022
Period End:
03/10/2022
Description
Qty
Unit Price
GST
Total (excl GST)

Lot 21 Quarry Paddocks

Placing, Foundation placing

185.23
$7.00
$194.49
$1,296.61

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Subtotal (excl GST):
$1,296.61
Total GST:
$194.49
Amount due:
$1,491.10 NZD

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PLEASE MAKE PAYMENT TO:

Account name:
Concretescape (via Hnry)
Account number:
12-3192-0266500-37

When paying, please use the reference: INV-901926
For any queries relating to this invoice please contact Concretescape
Private & Confidential
Pay now via credit card

A convenience fee of 2.9% will be added to online card payments

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