Invoice

From:

9 Garner Street
Dromana VIC 3936

julian8109@me.com
ABN: 38 451 460 127

Invoice Number INV-0005
Invoice Date 05/10/2020
Total Due $195.00
To:
Sophie Hughes

Safety Beach, VIC 3936

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rye White Water
$80.000.00%$80.00
1 Pebble Beach V1
$65.000.00%$65.00
1 Albert Park V3
$50.000.00%$50.00
Sub Total $195.00
Tax $0.00
Total Due $195.00