Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1887
Invoice Date February 17, 2018
Due Date February 25, 2018
Total Due $108.00
To:
Falcon Home Loans

Suite 3, 383 – 385 Church Street, Parramatta NSW 2150

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 90x55 350gsm Business Cards Print 2Side + Matt Laminate 2 side

Business Cards for Chalana Jayakuru

$0.110.00%$108.00
Sub Total $108.00
Tax $0.00
Total Due $108.00

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