49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1897 |
Invoice Date | May 2, 2019 |
Due Date | May 10, 2019 |
Total Due | $638.33 |
ABN 79 601 027 383
49 Plymouth Road
Wingfield SA 5013
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 x 1000 | 235x165mm 1 Sided Coated Board 350gsm full colour digital 2 sides Diecutting as per artwork | $638.33 | 0.00% | $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