Paid
Invoice
From:
49 Plymouth Rd
Wingfield
SA 5013
| Invoice Number | INV-1885 |
| Invoice Date | December 2, 2017 |
| Due Date | December 10, 2017 |
| Total Due | $167.63 |
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 | Printing of Business Cards - KALANI & ROGER 2 x 500 quantity 350gsm Branding Cards 90x55 Print 2S + Matt Laminate 2S |
$152.63 | 0.00% | $152.63 |
| 1 | Purchase of "Happy family after buying new house" image for A4 advertisement | $15.00 | 0.00% | $15.00 |
| Sub Total | $167.63 |
| Tax | $0.00 |
| Total Due | $167.63 |
BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING