Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

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

Invoice Number INV-3665
Invoice Date July 15, 2021
Total Due $82.50
To:
N/A

138 Maroochydore Road, Maroochydore, 4558

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Membership | Pro Rata 5 Months $75.000.00%$75.00
Sub Total $75.00
Tax $7.50
Total Due $82.50