Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1922 |
Invoice Date | August 28, 2020 |
Total Due | $315.00 |
Adelaide
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Printing and delivery of Booklets 44pp A4 Portrait Plus Cover Body: Gloss 150gsm Custom Cover: Gloss 250gsm printed 2 sides Wire Bind |
$330.00 | 0.00% | $330.00 |
1 | Check and make artwork Press Ready | $0.00 | 0.00% | $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