Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1921 |
Invoice Date | August 24, 2020 |
Total Due | $388.60 |
10 Oldham Road
Elizabeth Vale
SA 5112
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 x 1000 | Printing of Flyers 2 kinds of A4 Flyers printed on 150gsm Gloss paper 1 sided |
$388.60 | 0.00% | $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