Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1884 |
Invoice Date | October 30, 2017 |
Due Date | October 31, 2017 |
Total Due | $72.00 |
34 Charlbury Road
Medindie Gardens SA 5081
Printing of Business Cards
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 350gsm Board Print 1 Side Matt Laminate 1 Side x 250 | $72.00 | 0.00% | $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