Paid
Invoice
From:
49 Plymouth Rd
Wingfield
SA 5013
| Invoice Number | INV-1892 |
| Invoice Date | July 9, 2018 |
| Due Date | July 17, 2018 |
| Total Due | $318.25 |
To:
Falcon Home Loans
Suite 3, 383 – 385 Church Street, Parramatta NSW 2150
sam@falconhl.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1000 quantity A6 size on gloss paper Double Sided |
$166.65 | 0.00% | $166.65 |
| 1 | 500 quantity Business Cards 90x55 350gsm Double Sided - Brisbane |
$75.80 | 0.00% | $75.80 |
| 1 | 500 quantity Business Cards 90x55 350gsm Double Sided - Adelaide | $75.80 | 0.00% | $75.80 |
| Sub Total | $318.25 |
| Tax | $0.00 |
| Total Due | $318.25 |
BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING