Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1914
Invoice Date November 5, 2019
Total Due $210.45
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 x 300 Printing of flyers on 150gsm gloss paper A4 size one side $210.450.00%$210.45
Sub Total $210.45
Tax $0.00
Total Due $210.45

BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING