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
info@findingyourwaylouisa.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Membership | Pro Rata for 2 Months | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $3.00 |
| Total Due | $33.00 |