Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1915 |
Invoice Date | May 10, 2020 |
Total Due | $198.05 |
10 Oldham Road
Elizabeth Vale
SA 5112
Designing and Printing of A4 size Flyer
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | A4 150gsm Gloss Printed 1Side delivered | $198.05 | 0.00% | $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