Invoice
From:
ABN 82 965 095 386
PO Box 883, St Agnes. SA, 5097
0403 925 975
jack@ezyid.com.au
| Invoice Number | INV-0008 |
| Invoice Date | November 27, 2024 |
| Total Due | $242.33 |
To:
Test Customer Business
123 Tree Street, Adelaide 5000
This is some extra information about the customer.
etj.mjf@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | DPNB-C-M Digital printed name badge, Classic with magnetic finding. |
$10.60 | 0% | $212.00 |
| 1 | DPNB-C-HP Digital printed name badge, Classic with hook pin finding. |
$8.30 | 0.00% | $8.30 |
| Sub Total | $220.30 |
| Tax | $22.03 |
| Total Due | $242.33 |
PAYMENT INSTRUCTIONS
Please pay direct to the following account:
Peoples Choice CU
BSB: 805-050
ACC: 6348 3676
Reference: Quote your invoice number