Paid
Invoice
From:
| Invoice Number | INV-210031 |
| Invoice Date | 8 August 2021 |
| Due Date | 20 November 2021 |
| Total Due | $35.00 |
To:
Collab Enterprises Ltd
27 Aldred Road Remuera
Colland Enterprises, Brandbiz and the Juice Projects
http://www.brandbiz.co.nz
john@brandbiz.co.nz
09/08/2021 11:30 - 6pm Office work with John 6.5 35 227.5
10/08/2021 2pm - 7pm Brand Biz logo - convert to vector and save to image files 5 35 175
11/08/2021 10am - 2:30pm Assets Tree 4.5 35 157.5
12/08/2021 12pm - 4:30 Documents Tree 4.5 35 157.5
13/08/2021 1pm to 5:30 pm Office meeting - assets map 4.5 35 157.5
16/08/2021 10:30 am to 3pm assets map 4.5 35 157.5
17/08/2021 11:15 am to 4: 45 pm assets map 5.5 35 192.5
18/08/2021 9:45 am to 2:15 pm documents map 4.5 35 157.5
19/08/2021 10:20 am to $: 30 pm Documents setup based on john map 6 35 210
20/08/2021 1:15 pm to 6:45 pm coming soon pages 5.5 35 192.5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6.5 | 09/08/2021 11:30 - 6pm Office work with John |
$35.00 | 0% | $227.50 |
| 5 | 10/08/2021 2pm - 7pm Brand Biz logo - convert to vector and save to image files |
$35.00 | 0% | $175.00 |
| 4.5 | 11/08/2021 10am - 2:30pm Assets Tree |
$35.00 | 0% | $157.50 |
| 4.5 | 12/08/2021 12pm - 4:30 Documents Tree |
$35.00 | 0% | $157.50 |
| 4.5 | 13/08/2021 1pm to 5:30 pm Office meeting - assets map |
$35.00 | 0% | $157.50 |
| 4.5 | 16/08/2021 10:30 am to 3pm assets map |
$35.00 | 0% | $157.50 |
| 5.5 | 17/08/2021 11:15 am to 4: 45 pm assets map |
$35.00 | 0% | $192.50 |
| 4.5 | 18/08/2021 9:45 am to 2:15 pm documents map |
$35.00 | 0% | $157.50 |
| 6 | 19/08/2021 10:20 am to $: 30 pm Documents setup based on john map |
$35.00 | 0% | $210.00 |
| 5.5 | 20/08/2021 1:15 pm to 6:45 pm coming soon pages | $35.00 | 0.00% | $192.50 |
| Sub Total | $1,785.00 |
| Tax | $203.15 |
| Paid | -$1,750.00 |
| Total Due | $35.00 |