Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

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

Invoice Number INV-3655
Invoice Date April 6, 2021
Total Due $198.00
To:
Dan Purdie MP, State Member for Ninderry

11 Heathfield Road Coolum Beach Qld 4573

N/A

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