Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1895
Invoice Date September 27, 2018
Due Date September 29, 2018
Total Due $594.00
To:
Elizabeth Specialist Suites

10 Oldham Road
Elizabeth Vale
SA 5112

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing and delivery

2 x 500 quantity on A4 (210X297mm) 150gsm Gloss paper Printed 1 Side Full Color
2 x 500 quantity on A5 (210x148mm) 150gsm Gloss paper Printed 1 Side Full Color

$594.000.00%$594.00
Sub Total $594.00
Tax $0.00
Total Due $594.00

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