Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1925
Invoice Date April 18, 2021
Total Due $172.20
To:
Blair Athol Medical Clinic

502 Main N Rd, Blair Athol SA 5084

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing of Flyers

Printing x 2000 quantity A5 size flyers on 150gsm gloss paper printed one side

$172.200.00%$172.20
Sub Total $172.20
Tax $0.00
Total Due $172.20

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