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Tax Invoice
Date 01/05/2019
SILK FLOWER
RENTALS Invoice # 30127298
Invoice To:
Wilson Storage Mount Waverley - HO
68 Ricketts Road
Mt Waverley VIC 3149
Subtotal $269.09
Payment Methods: Cheque or Direct Debit (details below) or please
call to pay with Credit Card. GST $26.91
Total $296.00
CBA, Rose Bay North
BSB : 062 238 Account Number: 1007 2012
Silk Flower Rentals Victoria Pty Ltd - ABN 16 104 965 755
MELBOURNE OFFICE
PO Box 273 ROSE BAY 2029 NSW
Tel : 1300 723351 - Fax : 02 93882508
Email : melbourne@silkflowerrentals.com
Website: www.silkflowerrentals.com