Paid
Invoice
From:
ABN 82 965 095 386
PO Box 883, St Agnes. SA, 5097
0403 925 975
jack@ezyid.com.au
| Invoice Number | INV-0004 |
| Invoice Date | May 1, 2024 |
| Total Due | $1,100.00 |
To:
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Item X Description of item X here |
$10.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $100.00 |
| Total Due | $1,100.00 |
PAYMENT INSTRUCTIONS
Please pay direct to the following account:
Peoples Choice CU
BSB: 805-050
ACC: 6348 3676
Reference: Quote your invoice number