Paid
Invoice
From:
49 Plymouth Rd
Wingfied SA 5013
| Invoice Number | INV-1894 |
| Invoice Date | July 19, 2018 |
| Due Date | July 27, 2018 |
| Total Due | $100.00 |
To:
Bordex Test
baicooray@hotmail.com
| 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