Invoice

From:

PO Box 1168
Buderim, 4556, QLD
Australia

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

Invoice Number INV-3673
Invoice Date September 30, 2021
Total Due $49.50
To:
The Park Vet Clinic
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