Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1898
Invoice Date June 2, 2019
Due Date June 4, 2019
Total Due $321.80
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 x 500 quantity on A4 (210X297mm) 150gsm Gloss paper Printed 1 Side Full Color

Printing and delivering A4 flyers

$321.800.00%$321.80
Sub Total $321.80
Tax $0.00
Total Due $321.80

BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING