Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1916
Invoice Date June 3, 2020
Total Due $910.70
To:
Falcon Home Loans

Suite 3, 383 – 385 Church Street, Parramatta NSW 2150

Hrs/Qty Service Rate/PriceAdjustSub Total
500 90x55 350gsm Business Cards Print 2 Sides + Matt Laminate 2 Sides - Yamuna
$0.190.00%$95.62
500 90x55 350gsm Business Cards Print 2 Sides + Matt Laminate 2 Sides - Hasantha
$0.190.00%$95.62
500 90x55 350gsm Business Cards Print 2 Sides + Matt Laminate 2 Sides - Maurice
$0.190.00%$95.62
1000 90x55 350gsm Business Cards Print 2 Sides + Matt Laminate 2 Sides -Chalana
$0.130.00%$131.24
500 Flyer: A6 150gsm Gloss Printed 2 Sides - Brisbane
$0.280.00%$138.60
500 Flyer: A6 150gsm Gloss Printed 2 Sides - Victoria
$0.280.00%$138.60
1000 Flyer: A6 150gsm Gloss Printed 2 Sides - Sydney
$0.190.00%$185.40
3 Delivery $10.000.00%$30.00
Sub Total $910.70
Tax $0.00
Total Due $910.70

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