Invoice

From:

9 Garner Street
Dromana VIC 3936

julian8109@me.com
ABN: 38 451 460 127

Invoice Number INV-0006
Invoice Date 08/03/2021
Total Due $730.00
To:
Michael Bolton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 A0 - Print and Frame - Oak - Cape Schanck
$479.000.00%$479.00
1 A2 - Print and Frame - Oak - Gunnamatta 1
$220.000.00%$220.00
1 A2 - Print and Frame - Oak - Gunnamatta 2 $220.000.00%$220.00
Sub Total $919.00
Tax $91.90
Discount -$280.90
Total Due $730.00