Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1915
Invoice Date May 10, 2020
Total Due $198.05
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

Designing and Printing of A4 size Flyer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A4 150gsm Gloss Printed 1Side delivered $198.050.00%$198.05
Sub Total $198.05
Tax $0.00
Total Due $198.05

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