Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

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

Invoice Number INV-3661
Invoice Date July 6, 2021
Total Due $82.50
To:
MI Enterprises Pty Ltd

50 Kurrimine Crescent, Mountain Creek

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Membership $75.000.00%$75.00
Sub Total $75.00
Tax $7.50
Total Due $82.50