Paid

Invoice

From:

9 Garner Street
Dromana VIC 3936

julian8109@me.com
ABN: 38 451 460 127

Invoice Number INV-0003
Invoice Date 17/05/2020
Total Due $-36.81
To:
Emma Osborne

Cheltenham, VIC 3192

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mentone Mornings
$135.000.00%$135.00
1 A0 Framing - Timber
$233.100.00%$233.10
Sub Total $368.10
Tax $0.00
Paid -$404.91
Total Due $-36.81