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Submitted URL: https://app.hnry.io/invoices/daec3f7de2a5ea6f1edf93c020d28414?begin_payment=true&hnry_referrer=hnry.co.nz&ref=c%20%E...
Effective URL: https://app.hnry.io/invoices/daec3f7de2a5ea6f1edf93c020d28414?begin_payment=true&hnry_referrer=hnry.co.nz&ref=c%20%E...
Submission: On October 10 via manual from IT — Scanned from AU
Effective URL: https://app.hnry.io/invoices/daec3f7de2a5ea6f1edf93c020d28414?begin_payment=true&hnry_referrer=hnry.co.nz&ref=c%20%E...
Submission: On October 10 via manual from IT — Scanned from AU
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Skip to content Invoice TAX INVOICE Concretescape -------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------- Subtotal (excl GST): $1,296.61 Total GST: $194.49 Amount due: $1,491.10 NZD -------------------------------------------------------------------------------- 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 CANCELLED Powered by Hnry Confirm Cancel