Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1888
Invoice Date March 4, 2018
Due Date March 12, 2018
Total Due $57.50
To:
C & N SAFETEKZ
Hrs/Qty Service Rate/PriceAdjustSub Total
50 137x260mm Cast Gloss Self Adhesive 160gsm full colour digital 1 side $1.150.00%$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