Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

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

Invoice Number INV-3672
Invoice Date September 13, 2021
Total Due $49.50
To:
Patch Creative

Shop 5, 65 Burnett St, Buderim, QLD 4556

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Membership | Pro Rata for 3 Months $45.000.00%$45.00
Sub Total $45.00
Tax $4.50
Total Due $49.50