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
sam@falconhl.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Printing of Business Cards for Chalana Jayakuru |
$0.11 | 0.00% | $108.00 |
| 1000 | Printing of Business Cards for Dimuth Samarasinghe |
$0.11 | 0.00% | $108.00 |
| 1 | Delivery | $10.00 | 0.00% | $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