Paid
Invoice
From:
49 Plymouth Rd
Wingfied SA 5013
| Invoice Number | INV-1915 |
| Invoice Date | May 10, 2020 |
| Total Due | $198.05 |
To:
Elizabeth Specialist Suites
10 Oldham Road
Elizabeth Vale
SA 5112
isuru.haradasa@dxc.com
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