Paid
Invoice Number | INV-0001 |
Invoice Date | June 26, 2020 |
Total Due | $10,072.43 |
258 Shannon Ave, Geelong West VIC 3218
Office Std. 2019, as discussed with Ankit Patel
Payment Details:
Account Name: Chirayu Brahmbhatt
Bank: ANZ
BSB: 013441
Account: 462809904
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Office STD 2019 SNGL OLP NL ex GST | $610.45 | 0.00% | $9,156.75 |
Sub Total | $9,156.75 |
Tax | $915.68 |
Total Due | $10,072.43 |