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Invoice

INVOICE NUMBER DATE OF ISSUE DUE DATE

115 30/12/2023 13/01/2024

BILLED TO FROM PURCHASE ORDER

Bradley Wright ABN: 30 124 286 705 115


Bradley Leonard James 14 Bellevue Dr
Wright Little Mountain QLD
66 Anne Street 4551
Charters Towers City Australia
Queensland 4820 +61 4899 071 00
hi@latherly.beauty
Email address:
bradley@evobiz.au

Phone:
15107397535
Description Unit cost QTY Amount

Ultra Facial Moisturizing Cream 45 6 270


Facial Treatment Essence (Pitera Essence) 89 9 801
Mini Radiant Creamy Concealer and Blush 45 10 450
Watermelon Glow Hyaluronic Clay Pore 44 10 440

TERMS SUBTOTAL AU$ 1,961


Payment is due within 15 days (TAX RATE) 0%
TAX AU$ 0
SHIPPING AU$ 0

INVOICE TOTAL
AU$ 1,961

BANK ACCOUNT DETAILS


Account holder
BREE LOUISE PATRICK

BSB code
774001

Account number
212252049

Wise's address
Suite 1, Level 11,66 Goulburn Street
Sydney
2000
Australia

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