Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

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

Invoice Number INV-3653
Invoice Date February 2, 2021
Total Due $198.00
To:
Scott Howie

35 Buderim Pines Drive Buderim QLD 4556

TAX INVOICE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS MEMEBRSHIP $180.000.00%$180.00
Sub Total $180.00
Tax $18.00
Total Due $198.00