Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1932
Invoice Date December 3, 2021
Total Due $70.32
To:
Dr Sarath Senadeera

Flyers : DL 150gsm Gloss Printed 2sided

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DL 150gsm Gloss Printed 2sided

Designing and printing

$100.320.00%$100.32
Sub Total $100.32
Tax $0.00
Discount -$30.00
Total Due $70.32

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