Paid
Invoice
From:
49 Plymouth Rd
Wingfied 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
isuru.haradasa@dxc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 x 500 quantity on A4 (210X297mm) 150gsm Gloss paper Printed 1 Side Full Color Printing and delivering A4 flyers |
$321.80 | 0.00% | $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