Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1889
Invoice Date March 4, 2018
Due Date March 12, 2018
Total Due $80.00
To:
Kulasri Jayasinghe

API MACHAN flyers

Hrs/Qty Service Rate/PriceAdjustSub Total
500 A5 Gloss 150gsm full colour digital 1 side $0.160.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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