Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1922
Invoice Date August 28, 2020
Total Due $315.00
To:
Sihala Kala Rangayathanaya

Adelaide

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing and delivery of Booklets

44pp A4 Portrait Plus Cover Body: Gloss 150gsm Custom Cover: Gloss 250gsm printed 2 sides Wire Bind

$330.000.00%$330.00
1 Check and make artwork Press Ready $0.000.00%$0.00
Sub Total $330.00
Tax $0.00
Discount -$15.00
Total Due $315.00

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