Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1896
Invoice Date January 15, 2019
Due Date January 16, 2019
Total Due $226.00
To:
Falcon Home Loans

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Printing of Business Cards for Chalana Jayakuru
$0.110.00%$108.00
1000 Printing of Business Cards for Dimuth Samarasinghe
$0.110.00%$108.00
1 Delivery $10.000.00%$10.00
Sub Total $226.00
Tax $0.00
Total Due $226.00

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