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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 quantity A6 size on gloss paper Double Sided
$166.650.00%$166.65
1 500 quantity Business Cards 90x55 350gsm Double Sided - Brisbane
$75.800.00%$75.80
1 500 quantity Business Cards 90x55 350gsm Double Sided - Adelaide $75.800.00%$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