Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1924
Invoice Date April 16, 2021
Total Due $158.90
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing of Flyers - Dr Zoe

500 qty A4 150gsm Gloss Printed 1Side delivered

$158.900.00%$158.90
Sub Total $158.90
Tax $0.00
Total Due $158.90

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