Paid
Invoice
From:
49 Plymouth Rd
Wingfied SA 5013
| Invoice Number | INV-1931 |
| Invoice Date | August 22, 2021 |
| Total Due | $0.00 |
To:
Dr Sarath Senadeera
ash@bizlk.com
Consultation fee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $2,500.00 | 0.00% | $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