Invoice
From:
PO Box 1168
Buderim, 4556, QLD
Australia
ABN : 79 952 037 109
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
scott@amfinancesolutions.com.au
TAX INVOICE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS MEMEBRSHIP | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $18.00 |
| Total Due | $198.00 |