Invoice

From:

9 Garner Street
Dromana VIC 3936

julian8109@me.com
ABN: 38 451 460 127

Invoice Number INV-0004
Invoice Date 02/06/2020
Total Due $500.00
To:
Mitch Greer

Mordialloc, VIC 3195

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Mordialloc Morning
$166.670.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00