Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1973
Invoice Date May 11, 2022
Total Due $448.53
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

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

3 x 500 qty A4 150gsm Gloss Printed 1Side delivered

$448.530.00%$448.53
Sub Total $448.53
Tax $0.00
Total Due $448.53

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