Scribd Logo
Upload

Welcome to Scribd!

  • Quality Time

    Uploaded by

    acronin580
    10 views2 pages
    This invoice from Quality Time to Belinda Kate Colville is for $460 for removalist services including packing, cleaning, and moving boxes and tape provided on November 1st, 2023. Payment is due by October 31st, 2023 via EFT to the provided BSB and account number or PayID.

    Original Description:

    invoice

    Original Title

    Quality time

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Quality Time to Belinda Kate Colville is for $460 for removalist services including packing, cleaning, and moving boxes and tape provided on November 1st, 2023. Payment is due by October 31st, 2023 via EFT to the provided BSB and account number or PayID.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Quality Time

    Uploaded by

    acronin580
    This invoice from Quality Time to Belinda Kate Colville is for $460 for removalist services including packing, cleaning, and moving boxes and tape provided on November 1st, 2023. Payment is due by October 31st, 2023 via EFT to the provided BSB and account number or PayID.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Quality Time INVOICE

    MAKE YOUR TIME COUNT........


    Abn: 23 789 484 486
    INVOICE: 2245
    6/1 Queens Court DATE: 31/10/2023
    WERRIBEE VIC 3030
    Phone: 0450 317 220

    TO: FOR:
    Belinda Kate Colville REMOVALIST SERVICES
    Unit 320/360 St Kilda Road
    Melbourne Vic 3000

    DESCRIPTION HOURS RATE AMOUNT

    Packing, Cleaning and removalist services on $40.00 $400.00


    Wednesday 1st November 2023

    Moving boxes and Tape $60.00

    TOTAL $460.00
    EFT Payments:
    BSB: 083-004
    ACC NO: 93108 6690 *Receipt will be issued upon payment of this Invoice.

    PAYID: 04580317220
    THANK YOU FOR YOUR BUSINESS!

    You might also like