Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1885 |
Invoice Date | December 2, 2017 |
Due Date | December 10, 2017 |
Total Due | $167.63 |
Suite 3, 383 – 385 Church Street, Parramatta NSW 2150
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