49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1888 |
Invoice Date | March 4, 2018 |
Due Date | March 12, 2018 |
Total Due | $57.50 |
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