Paid

Invoice

From:

53B Lowes Rd
Rolleston
Christchurch 7614
New Zealand
(P): +642041426269
(E): sales@nerdbit.nz

Invoice Number NB-INV-1015
Invoice Date July 5, 2023
Due Date July 15, 2023
Total Due $380.00
To:
Laree Taula

34 Papakowhai Road
Paremata 5024
Porirua
Wellington

Click on the link below to access your data

Cloud Link

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damage Assessment Report

Inspection of HP Elitebook 830 5G 5CG92988Q1 - Liquid Spill
No Power

$80.000%$80.00
1 Secure Cloud Link (valid for 30 days)

Data Recovery based on NB-DAR-5CG92988Q1

$300.000.00%$300.00
Sub Total $380.00
GST $49.57
Total Due $380.00

For International clients, please use the swift code while making payment.

ANZ Bank
ACC NO: 06-0241-0672086-00
SWIFT/BIC Code: ANZBNZ22
2 Kilkerran Pl, Porirua, Wellington 5022
Branch No 060549