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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing of Business Cards - KALANI & ROGER

2 x 500 quantity 350gsm Branding Cards 90x55 Print 2S + Matt Laminate 2S

$152.630.00%$152.63
1 Purchase of "Happy family after buying new house" image for A4 advertisement $15.000.00%$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