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Invoice #6gjmcvb
Invoice #6gjmcvb
Po Box 1204
Echunga SA 5153
0431706035
Tax Invoice
Invoice No:
Date:
6
21 October 2013
Terms:
Due Date:
NET 7
28 October 2013
BSB 105-011
ACC 093906340
ABN: 27438962447
Bill To:
Justin Hausler
Description
Quantity
Rate
Amount
11.5
$25.00
$287.50*
9.5
$25.00
$237.50*
7.75
$25.00
$193.75*
9.5
$25.00
$237.50*
8.5
$25.00
$212.50*
6.5
$25.00
$162.50*
3.5
$25.00
$87.50*
#|pp|#
1/1
Subtotal
$1,418.75
GST (10.00%)
$0.00
Total
$1,418.75
Paid
$0.00
Balance Due
$1,418.75