Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1923
Invoice Date February 25, 2021
Total Due $408.68
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing and supplying of A4 flyers

A4 150gsm gloss 500 quantity printing and delivery + artwork (Dr Langton +online flyer )

$210.630.00%$210.63
1 Printing and supplying of A4 flyers

A4 150gsm gloss 500 quantity printing and delivery -(Lung Function Testing)

$198.050.00%$198.05
Sub Total $408.68
Tax $0.00
Total Due $408.68

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