Paid

Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

ABN : 73 295 046 519
admin@4556chamber.com.au

Invoice Number INV-3668
Invoice Date July 30, 2021
Total Due $66.00
To:
Buderim Chiropractic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Membership | Pro Rata for 4 Months $60.000.00%$60.00
Sub Total $60.00
Tax $6.00
Total Due $66.00