| Item | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Garden design and planning | 1 | $650.00 | 15% | $650.00 |
| Native planting (labour, hours) | 16 | $62.00 | 15% | $992.00 |
| Mulch and soil supply | 1 | $480.00 | 15% | $480.00 |
| Green waste removal | 1 | $180.00 | 15% | $180.00 |
Pay by bank transfer to Kauri Landscapes Ltd, Account 12-3456-7890123-00. Use the invoice number as reference.
Payment is due within 14 days of the invoice date. Thank you for your business.

