Edwin Garcia

Unit 321, 42 Porter St, Prahran VIC 3181.

INVOICE Invoice No: AF-0007

Date: 31/10/2021
Page: 1/1

Bill To:
Simple Management Pty Ltd
301/187 Graham Street
Port Melbourne VIC 3207

Item Amount
Fortnight: 18/10/2021-31/10/2021

DPM $160

Extras
Contract Ticket # / Task - Date Amount
Gary Peer 33 Replacement - 10/27/2021 $10
Gary Peer 55 Replacement - 10/27/2021 $40
Gary Peer Bentleigh Replacement - 10/27/2021 $20
Gary Peer 55 Ticket 1689 - 10/30/2021 $50
DPM Ticket 1698 - 10/31/2021 $220

Total Charge: $500

Entity name: Edwin Garcia

Phone: 0405660365
Direct Deposit Details: Commonwealth Bank
BSB: 063001 Account: 11200886
ABN: 69379647745