Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1914 |
Invoice Date | November 5, 2019 |
Total Due | $210.45 |
10 Oldham Road
Elizabeth Vale
SA 5112
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 x 300 | Printing of flyers on 150gsm gloss paper A4 size one side | $210.45 | 0.00% | $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