Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

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

Invoice Number INV-3675
Invoice Date November 4, 2021
Total Due $33.00
To:
Louisa Sgarbossa

16 Latimer Crescent, Sippy Downs, Qld 4556

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Membership | Pro Rata for 2 Months $30.000.00%$30.00
Sub Total $30.00
Tax $3.00
Total Due $33.00