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    This tax invoice from Lifestyle Warragul is for Mr. Rod Cleal for accommodation fees. It details the dates covered by the invoice from November 28th to December 26th and the amount due of $421.95 for each period, for a total due of $0. The invoice notes that payment will be direct debited from Mr. Cleal's bank account 7 days after the invoice date and that any questions should be directed to the clubhouse reception.

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    This tax invoice from Lifestyle Warragul is for Mr. Rod Cleal for accommodation fees. It details the dates covered by the invoice from November 28th to December 26th and the amount due of $421.95 for each period, for a total due of $0. The invoice notes that payment will be direct debited from Mr. Cleal's bank account 7 days after the invoice date and that any questions should be directed to the clubhouse reception.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views1 page

    Invoice

    Uploaded by

    rodcleal83
    This tax invoice from Lifestyle Warragul is for Mr. Rod Cleal for accommodation fees. It details the dates covered by the invoice from November 28th to December 26th and the amount due of $421.95 for each period, for a total due of $0. The invoice notes that payment will be direct debited from Mr. Cleal's bank account 7 days after the invoice date and that any questions should be directed to the clubhouse reception.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Lifestyle Warragul ABN: 31 123 621 214

    Phone: 03 5623 3208


    134 Warragul-Lardner Rd
    Email:Warragul.Admin@lifestylecommunities.com.a
    134 Warragul Lardner Road
    u
    Warragul VIC 3820
    Website:www.lifestylecommunities.com.au

    Tax Invoice Date: 12 Dec 2023 3:57 PM


    Lot: LW-005
    Adults: 1
    Mr Rod Cleal Arrive Date: 01 Apr 2010
    5/134 Warragul Lardner Road Depart Date: 01 Jan 1900
    WARRAGUL VIC 3820 Account No: 1064
    Reservation No: 508
    Australia

    Invoice No: 489946


    Paid To: 26 Dec 2023
    Date Details GST Amount (Inc. GST)

    28 Nov 2023 Group E Single - (28-Nov-23 - 12-Dec-23). $0.00 $421.95


    Direct Credit Receipt #501830, Drawer: R V Cleal $0.00 $421.95
    12 Dec 2023 Group E Single - (12-Dec-23 - 26-Dec-23). $0.00 $421.95
    Direct Credit Receipt #502008, Drawer: R V Cleal $0.00 $421.95
    GST $0.00
    Powered by rmscloud.com Total $0.00
    Please Note:

    1. Make the change to paperless invoices. We would be delighted to email your fortnightly invoice direct to your inbox,
    just drop by the clubhouse reception and we can organise this.

    2. Please note that we will Direct Debit the total amount shown (one week in arrears and one week in advance) from
    your nominated bank account 7 days after the DATE on this invoice. Once paid in full this invoice becomes your
    receipt of Payment.

    3. If you have any questions about this invoice or your payment please come see us at the clubhouse reception or
    give us a call.

    Please note that this invoices in your new rate in full for this financial year

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