Invoice

From:

31 Giblin St
Nelson 7020
New Zealand
(P): +642041426269
(E): sales@nerdbit.nz

Invoice NumberNB-INV-1014
Order Number215
Invoice DateSeptember 5, 2022
Due DateSeptember 15, 2022
Total Due$109.25
To:
Rocket Tech

Upper Hutt

Jagmeet

http://www.rockettech.co.nz
Hrs/QtyServiceRate/PriceAdjustSub Total
1Web Development

Back end development of website

$95.000.00%$95.00
Sub Total$95.00
GST$14.25
Total Due$109.25

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