Invoice/Contract

Invoice/Contract

Book N Order Ltd
PO Box 10621, Hamilton 3241

Phone: 07 390 7250

Email: sales@booknorder.co.nz Website: www.booknorder.co.nz

GST NO: 123-372-008
Date

DayMonthYear
Date
Trading Name*
Company Name*
Website
Phone Number*
Mobile Number
Contact Person*

First NameLast Name
Email*
example@example.com
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Book N Order Products:

Add required products from the options below
Online Ordering Setup Fee $399.00
Create Website $499.00
Domain Name $25.00
Please enter Domain Name required
Custom App $499.00
Printer $180.00
Add number required if applicable
Mini PC $170.00
Add number required if applicable
Plastic Counter Stand $10.00
Add number required if applicable
Mobile USB Internet Stick $100.00
Add number required if applicable
A5 Waterproof Sticker $5.00
Add number required if applicable
A4 Poster $3.00
Add number required if applicable
A1 Corflute Sign/Poster 40.00
Add number required if applicable
Footpath Sign $140.00
Add number required if applicable
SUBTOTAL*
GST*
TOTAL*
Payment Details

Direct Credit: Book N Order Ltd

ANZ: 06-0313-0265560-00

(use invoice/contract id as reference)

Credit Card: Credit Card facilities available

Pay online: credit/debit card payment
Advertisers Name:*

First NameLast Name
Advertisers Signature:*

Clear
Consultant Name:*

First NameLast Name
Consultant Signature:*

Clear
Should be Empty: