Paid

Invoice

From:

49 Plymouth Rd
Wingfield
SA 5013

Invoice Number INV-1884
Invoice Date October 30, 2017
Due Date October 31, 2017
Total Due $72.00
To:
REALM Solutions (SA) Pty Ltd

34 Charlbury Road
Medindie Gardens SA 5081

Printing of Business Cards

Hrs/Qty Service Rate/PriceAdjustSub Total
1 350gsm Board Print 1 Side Matt Laminate 1 Side x 250 $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00

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