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  • Statement For Blink LTD As at 31jul2020 PDF

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    Mary Anne Jamisola
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    This document is a statement from South Island Culture Ltd. to Blink Ltd. showing an outstanding balance of NZD $7,819.26. The balance consists of two unpaid invoices, one from February 12, 2020 for NZD $1,097.79 and another from July 15, 2020 for NZD $6,721.47. Payment is due on invoice and production will start once payment is received or a remittance notice is emailed. A late fee of 5% will be applied if payment is not made within 5 days of the invoice date.

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    Statement for Blink ltd As At 31Jul2020 (1).pdf

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    This document is a statement from South Island Culture Ltd. to Blink Ltd. showing an outstanding balance of NZD $7,819.26. The balance consists of two unpaid invoices, one from February 12, 2020 for NZD $1,097.79 and another from July 15, 2020 for NZD $6,721.47. Payment is due on invoice and production will start once payment is received or a remittance notice is emailed. A late fee of 5% will be applied if payment is not made within 5 days of the invoice date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    130 views1 page

    Statement For Blink LTD As at 31jul2020 PDF

    Uploaded by

    Mary Anne Jamisola
    This document is a statement from South Island Culture Ltd. to Blink Ltd. showing an outstanding balance of NZD $7,819.26. The balance consists of two unpaid invoices, one from February 12, 2020 for NZD $1,097.79 and another from July 15, 2020 for NZD $6,721.47. Payment is due on invoice and production will start once payment is received or a remittance notice is emailed. A late fee of 5% will be applied if payment is not made within 5 days of the invoice date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    STATEMENT As At

    31 Jul 2020
    South Island Culture Ltd. T/A
    Simply Totes + Co
    Suite 1, Level 1,
    Blink ltd GST Number
    185 Manchester Street
    Attention: Accounts Payable 107-086-544
    3 Akepiro Street Christchurch 8011
    Mt Eden New Zealand
    NI (09) 889 1411
    SI (03) 669 0155

    Date Activity Reference Due Date Invoice Amount Payments Balance NZD

    12 Feb 2020 Invoice # INV-2343 Additional... 28 Feb 2020 1,097.79 0.00 1,097.79
    15 Jul 2020 Invoice # INV-2328 Final 50% ... 15 Jul 2020 6,721.47 0.00 6,721.47

    BALANCE DUE NZD   7,819.26


    Direct Deposit:

    ANZ
    South Island Culture Ltd
    06-0199-0718983-03

    Australasia Delivery.

    100% of payment is due on invoice.


    Production will start once money has cleared or a remittance notice has been emailed through.
    Unless you are a pre-approved account holder.

    If you would like to pay by credit card, please click "View and pay online now" at the bottom of the invoice.

    3% fee applies on the total order.

    A 5% late fee will be applied 5 days after the invoice date if payment isn't made.

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