Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1889 |
Invoice Date | March 4, 2018 |
Due Date | March 12, 2018 |
Total Due | $80.00 |
API MACHAN flyers
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | A5 Gloss 150gsm full colour digital 1 side | $0.16 | 0.00% | $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