Invoice
From:
ABN 82 965 095 386
PO Box 883, St Agnes. SA, 5097
0403 925 975
jack@ezyid.com.au
| Invoice Number | INV-WEB-0013 |
| Invoice Date | December 8, 2024 |
| Total Due | $86.35 |
To:
Para Hills School
2 Frances Ave
Para Hills SA 5096
Contact: Lorna Johnson
Lorna.Johnson396@schools.sa.edu.au
| Hrs/Qty | Service | Rate/Price | GST | Sub Total |
|---|---|---|---|---|
| 4` | DPNB-C-M Digital printed name badge, Classic with magnetic finding. |
$8.75 | 0% | $35.00 |
| 6 | DPNB-C-CP Digital printed name badge, Classic with clip pin finding. |
$7.25 | 0.00% | $43.50 |
| Sub Total | $78.50 |
| Tax | $7.85 |
| Total Due | $86.35 |
PAYMENT INSTRUCTIONS
Please pay direct to the following account:
Peoples Choice CU
BSB: 805-050
ACC: 6348 3676
Reference: Quote your invoice number