Invoice
From:
49 Plymouth Rd
Wingfield
SA 5013
| Invoice Number | INV-1888 |
| Invoice Date | March 4, 2018 |
| Due Date | March 12, 2018 |
| Total Due | $57.50 |
To:
C & N SAFETEKZ
cjamarathunga@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 137x260mm Cast Gloss Self Adhesive 160gsm full colour digital 1 side | $1.15 | 0.00% | $57.50 |
| Sub Total | $57.50 |
| Tax | $0.00 |
| Total Due | $57.50 |
BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING