Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1921
Invoice Date August 24, 2020
Total Due $388.60
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 x 1000 Printing of Flyers

2 kinds of A4 Flyers printed on 150gsm Gloss paper 1 sided

$388.600.00%$388.60
Sub Total $388.60
Tax $0.00
Total Due $388.60

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