49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1932 |
Invoice Date | December 3, 2021 |
Total Due | $70.32 |
Flyers : DL 150gsm Gloss Printed 2sided
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | DL 150gsm Gloss Printed 2sided Designing and printing |
$100.32 | 0.00% | $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