Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1894
Invoice Date July 19, 2018
Due Date July 27, 2018
Total Due $100.00
To:
Bordex Test
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultation $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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