Invoice

From:

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

Invoice Number NB-INV-1027
Invoice Date December 10, 2023
Due Date December 20, 2023
Total Due $48.28
To:
TREMCO Factory for Transport Equipment Manufacturing

South Sabhan, Block 9, Street 101, Building No. 100, Floor 1 - Opp. Ministry of Public Works
Kuwait

https://tremcokw.com/

Domain

Term: 2 Years (03/06/2023 - 03/06/2025)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Name Renewal

Term: 2 Years (03/06/2023 - 03/06/2025)

$41.980.00%$41.98
Sub Total $41.98
GST $6.30
Total Due $48.28

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