SERPENTSOUNDS Tax Invoice : INV00118

Ph: +61406369352 Invoice Date : 17-Aug-08

ABN: 28201881893

Invoice to Banquets, Voyages Hotels and Resorts

Rates Normal Site $65.00

Conference Site $165.00

Name Dwain phillis

BSB 633000
Account 113302566

Date Qty Type Sites Total GST Net Total

04-Aug-08 2 Norm ft giles $130.00 $11.82 $118.18
05-Aug-08 2 Norm ft giles $130.00 $11.82 $118.18
06-Aug-08 2 Norm ft giles $130.00 $11.82 $118.18
07-Aug-08 3 Norm ft giles,mala $195.00 $17.73 $177.27
$- $- $-
16-Aug-08 3 Norm mala ft,giles $195.00 $17.73 $177.27
17-Aug-08 3 Norm mala ft,giles $195.00 $17.73 $177.27

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NET $886.36
GST $88.64
Total Payable $975.00
Thank you
NET 14 Days

Additional Comments