Alba Surry Hills Invoice #000001

Issue date
16 Mar 2024

Invoice #000001

Customer Invoice Details Payment

Keenan Torno PDF created 16 March 2024 Due 16 March 2024
sean_abril@hotmail.com $527.14 $527.14
0403 074 205 Service date 18 March 2024
109 Erskine Loop
Googong Nsw 2620

Items Quantity Price Amount

2 Nights at Alba Surry Hills Breakfast included* 1 $527.14 $527.14

Subtotal $527.14

Total Due $527.14

GST included in total $47.92
(*) Taxable item

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