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From
Web Transformations
Rob Bernstein
24a Channel View Road
Campbells Bay, 0630
NZ
To
Aegis Projects
Level 3
255 Broadway
Newmarket
Auckland, 0110
NZ
Date
10 December 2019
Invoice Number
5532/12
Invoice Due
20 January 2020
Invoice Total
$8,280.00
Balance
$8,280.00
  1. Service
    Price
    Amount

    Monthly fee for project management services:

    • Everil Orr stage #3: $7100
    • The Grove Orewa stage #1: –
    • The Grove Orewa stage #2/3: –
    $7,100
    $7,100
  2. Aegis Portal: website monthly contribution $100

    $100
    $100
Subtotal $7,200.00
Taxes $1,080.00
Total $8,280.00

Notes

Kindly pay directly into ASB 12-3435-0007686-51.

Updated
10 December 2019 @ 3:26 pm

Invoice updated by Rob Bernstein.

Updated
10 December 2019 @ 3:26 pm

Invoice updated by Rob Bernstein.

Updated
10 December 2019 @ 3:36 pm

Invoice updated by Rob Bernstein.

Updated
10 December 2019 @ 3:36 pm

Invoice updated by Rob Bernstein.