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Printable version |
From: | "David" <davida@wave.co.nz> |
Date: | Thu, 21 Dec 2000 20:31:09 +1300 |
-----Original Message----- From: Wave Accounts [mailto:accounts@wave.co.nz] Sent: Thursday, 21 December 2000 7:42 PM To: davida@wave.co.nz Subject: Monthly Account (DADW) Importance: High TAX INVOICE and STATEMENT w a v e i n t e r n e t TO: Acacia Park 137 Pukuatua Street Rotorua David Adams For all account queries GST Number 75-896-670 email mailto:accounts@wave.co.nz CID Invoice Date Invoice Number DADW 21-Dec-2000 239167 -------------------------------------------------------------------------- Description Quantity Unit Price Amount PRE for Jan. David Adams 1 MTH 35.51 35.51 Web/DB/FTP storage fee for David A -5 MB 1.00 -5.00 Web/DB/FTP storage fee for David A 7 MB 1.00 7.00 -------------------------------------------------------------------------- The accounts department will be closed between 2 sub total 37.51 to the 8th January 2001. plus GST 4.69 $NZ 42.20 Balance from previous month nil THIS IS THE TOTAL AMOUNT >>>>>>> TOTAL >>> 42.20 -------------------------------------------------------------------------- You have elected to pay by Credit Card. The total amount will be billed to your credit card on 27/12/00 Wave Internet, PO Box 935, Waikato Mail Centre, Hamilton. Further details see http://www.wave.co.nz/wave/services/faq/invoice.html Please print this invoice if you require a paper copy. Use a fixed pitch font (Courier, Line printer) for correct alignment. Wave Internet Services Limited ========================================================================== ---------------------------------------------------------------------------- http://www.sharechat.co.nz/ New Zealand's home for market investors http://www.netbroker.co.nz/ Trade on Credit, Low Brokerage. Join now. ---------------------------------------------------------------------------- To remove yourself from this list, please use the form at http://www.sharechat.co.nz/forum.shtml.
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