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-0012 |
| Invoice Date | November 27, 2024 |
| Total Due | $363.00 |
To:
Sample School 2
akndr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | DPNB-P-M |
$14.00 | 0% | $280.00 |
| 1 | Set-up fee | $50.00 | 0.00% | $50.00 |
| Sub Total | $330.00 |
| Tax | $33.00 |
| Total Due | $363.00 |
PAYMENT INSTRUCTIONS
Please pay direct to the following account:
Peoples Choice CU
BSB: 805-050
ACC: 6348 3676
Reference: Quote your invoice number