TAX INVOICE

CCTN3542299
Invoice Date: 31 May 2023
Alsco Pty Ltd Customer No: 645110
65 Williamson Road Phone : (02) 8796 6800 Location No: 645110
Ingleburn NSW 2565 Fax : (02) 9829 1470
Route: 73 Stop: 001
ABN: 26 000 435 629
alscoctn@alsco.com.au Terms: Strictly 21 Days

Invoice F o r Delivery T o
Cafe Blanco Cafe Blanco
Shop 1 Shop 1
3 Carleton Street 3 Carleton Street
Kambah, ACT 2902 Kambah, ACT 2902

Phone :

Quantity Item Code Item Description Wearer Wearer Name Invty Item Value
HWTSTAND Laundry Bag Stand 1 0.00
5 81HP Laundry Bag 1 0.00
150 TKCN1EA Dish Towel Alsco 45x76cm 30 97.50
50 WICN18 Glass Cloth 10 32.50
CENVLEVY Environment & Energy Charge 10.40
INVMAINT Inventory Maintenance & Recycling Charge 10.40

PAYMENT OPTIONS:
Credit/Debit Card (Surcharge applies)
Direct Debit or Credit Card Authorisation (please request form)
Direct Deposit Bank Details - Alsco Pty Ltd 032-000 111954
Please include reference Customer Number/ Invoice Number

Credit Card Surcharges

Visa Credit Card 1.06%
Visa Debit Card 0.5%
Mastercard Credit 1.02%
Mastercard Debit 0.48%

To ensure ongoing credit card transaction security, effective December 1, 2022, all credit card payments
must be completed via the Alsco Customer Care Portal. If you are not already registered, please go to
https://customercare.alsco.com.au/ to register.

The services for which these charges are made are being furnished to you pursuant to a Sub Total $150.80
service agreement between our company as supplier and the above named customer. Said GST Total $15.08
merchandise is not to be cleaned or laundered other than by our company. Customers are
responsible for articles lost or damaged. Invoice Total $165.88