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From
Web Transformations
Rob Bernstein
24a Channel View Road
Campbells Bay, 0630
NZ
To
Palm Grove Partnership
Level 3, 255 Broadway
Newmarket
Auckland, 1115
NZ
Date
7 January 2020
Invoice Number
47886
Invoice Due
20 January 2020
Invoice Total
$2,736.78
Balance
$2,736.78
  1. Product
    Price
    Qty
    %
    Amount

    Supply PC for Michael Kelly:

    • Base PC
    • 27″ monitor
    • keyboard and mouse

    PB Technologies invoice $1256.36 + 15%

    $1,256.36
    1
    -15%
    $1,444.81
  2. Task
    Rate
    Qty
    Amount

    17-Dec MS Teams; set up reception PC; install Office; config shared folders (2.5 hr)

    6-Jan-20: clear duplicated login for admin acct (1 hr); Jo email hack: 3.5 hours; travel (1hr) (tot=5.5 hrs)

    7-Jan: install PC on site; install MS Office, printer, network (3+1 hours)

    $85
    11
    $935
Subtotal $2,379.81
Taxes $356.97
Total $2,736.78
Balance $2,736.78

Notes

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

GST 71-098-656

Terms

We request payment within 14 days, so please process this invoice within that time. There may be a 1.5% interest charge per month on late invoices.

Updated
7 January 2020 @ 9:04 pm

Invoice updated by Rob Bernstein.

Updated
7 January 2020 @ 9:04 pm

Invoice updated by Rob Bernstein.

Updated
7 January 2020 @ 9:04 pm

Invoice updated by Rob Bernstein.

Updated
7 January 2020 @ 9:04 pm

Invoice updated by Rob Bernstein.

Updated
7 January 2020 @ 9:05 pm

Invoice updated by Rob Bernstein.

Updated
7 January 2020 @ 9:05 pm

Invoice updated by Rob Bernstein.