Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1897
Invoice Date May 2, 2019
Due Date May 10, 2019
Total Due $638.33
To:
Bordex Pty Ltd

ABN 79 601 027 383
49 Plymouth Road
Wingfield SA 5013

Hrs/Qty Service Rate/PriceAdjustSub Total
1 x 1000 235x165mm 1 Sided Coated Board 350gsm full colour digital 2 sides Diecutting as per artwork $638.330.00%$638.33
Sub Total $638.33
Tax $0.00
Total Due $638.33

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