Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1931
Invoice Date August 22, 2021
Total Due $0.00
To:
ASH COORAY

49 Plymouth St
Wingfield SA 5013

Consultation fee

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00

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