Invoice

From:

ABN 82 965 095 386
PO Box 883, St Agnes. SA, 5097

0403 925 975

jack@ezyid.com.au

Invoice Number INV-0010
Invoice Date November 27, 2024
Total Due $9.13
To:
Test School 123

This is my address

and this is extra info

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DPNB-C-HP

Digital printed name badge, Classic with hook pin finding.

$8.300.00%$8.30
Sub Total $8.30
Tax $0.83
Total Due $9.13

PAYMENT INSTRUCTIONS

Please pay direct to the following account:
Peoples Choice CU
BSB: 805-050
ACC: 6348 3676
Reference: Quote your invoice number