Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1893
Invoice Date July 19, 2018
Due Date July 27, 2018
Total Due $80.00
To:
Asubodha Siriwardena
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Designing work $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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