Paid

Invoice
From:
NZnKO.com

68 Beauchamp Street
Karori
Wellington 6012

[email protected]

Invoice Number INV-0104
Invoice Date March 3, 2022
Total Due $42.91
To:
unlimitedflooring.co.nz

unlimitedflooring.co.nz domain renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 unlimitedflooring.co.nz domain renewal $37.310.00%$37.31
Sub Total $37.31
GST $5.60
Total Due $42.91

ANZ / 06-0293-0315478-00

COMPANY: NZnKO.com | NZBN: 9429048823029 | GST NUMBER: 123-215-591 BANK DETAIL: ANZ / 06-0293-0315478-00 Please use the invoice number "INV-xxxx" showing above. Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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