Paid
Invoice
From:
1/363 Burnett St
Ashburton
Canterbury 7700
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
lareetaula@gmail.com
Click on the link below to access your data
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Damage Assessment Report Inspection of HP Elitebook 830 5G 5CG92988Q1 - Liquid Spill |
$80.00 | 0% | $80.00 |
| 1 | Secure Cloud Link (valid for 30 days) Data Recovery based on NB-DAR-5CG92988Q1 |
$300.00 | 0.00% | $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