Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1894 |
Invoice Date | July 19, 2018 |
Due Date | July 27, 2018 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Consultation | $100.00 | 0.00% | $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