Invoice

From:

9 Garner Street
Dromana VIC 3936

julian8109@me.com
ABN: 38 451 460 127

Invoice Number INV-0004
Order Number 53317
Invoice Date 02/08/2020
Total Due $290.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Albert Park, Melbourne
$290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Total Due $290.00