Five Star Cleaners

Po Box 2450
New Farm Qld 4005
Australia
Phone: 07 3177 3317
ABN: 66 953 293 550

Invoice: 00011411 Tax Invoice

Invoice date: 31/01/2022

Bill to: Due:

Turrisiproperty Pty Ltd 07/02/2022
3a Cambridge Street
West End Q

ITEM DESCRIPTION UNITS UNIT PRICE TAX TYPE AMOUNT

(inc GST) (inc GST)
RC1 Regular Clean - 10/01 > 14/01 Qty 1 205.00 GST 205.00
RC1 Regular Clean - 17/01> 21/01 Qty 1 205.00 GST 205.00
RC1 Regular Clean - 24/01 > 31/01 Qty 1 205.00 GST 205.00
SANBIN Sanitary Bin (Monthly Disposal) Qty 2 18.00 GST 36.00
PAPE1040 Kassie Ultraslim Paper Hand Towels (ctn Qty 1 60.00 GST 60.00
4000)
EXTRA Extra Cleans - Sanitising clean completed Qty 14 20.00 GST 280.00
nightly - 12th - 31st January

GST: $90.09
Total (inc GST): $991.00
Amount Paid: $0.00
AMOUNT DUE: $991.00

Notes

How to Pay Due 07/02/2022

Bank Deposit via EFT

Bank: National Australia Bank

Name: Five Star Mobile Services

P/L
BSB: 084423
AC#: 398160599
Ref#: 00011411

Page 1 of 1 INVOICE NUMBER: 00011411 AMOUNT DUE: $991.00