49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1896 |
Invoice Date | January 15, 2019 |
Due Date | January 16, 2019 |
Total Due | $226.00 |
Suite 3, 383 – 385 Church Street, Parramatta NSW 2150
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