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    U-Store It - Lonsdale Invoice 20110825

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    The document is an invoice from U-Store-It Pty Ltd to Michelle Destefano for storage unit rental. It indicates that unit 1304 is due for rent from September 6, 2011 to September 5, 2012, with a subtotal of $58.18 and GST of $5.82, for a total amount due of $64.00. It also provides payment options and notices that the business will be closed on October 3 for a public holiday.

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    U-Store It - Lonsdale Invoice 20110825

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    gypsysnail
    58 views2 pages
    The document is an invoice from U-Store-It Pty Ltd to Michelle Destefano for storage unit rental. It indicates that unit 1304 is due for rent from September 6, 2011 to September 5, 2012, with a subtotal of $58.18 and GST of $5.82, for a total amount due of $64.00. It also provides payment options and notices that the business will be closed on October 3 for a public holiday.

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    U-Store It - Lonsdale Invoice 20110825(1)

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    The document is an invoice from U-Store-It Pty Ltd to Michelle Destefano for storage unit rental. It indicates that unit 1304 is due for rent from September 6, 2011 to September 5, 2012, with a subtotal of $58.18 and GST of $5.82, for a total amount due of $64.00. It also provides payment options and notices that the business will be closed on October 3 for a public holiday.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
    58 views2 pages

    U-Store It - Lonsdale Invoice 20110825

    Uploaded by

    gypsysnail
    The document is an invoice from U-Store-It Pty Ltd to Michelle Destefano for storage unit rental. It indicates that unit 1304 is due for rent from September 6, 2011 to September 5, 2012, with a subtotal of $58.18 and GST of $5.82, for a total amount due of $64.00. It also provides payment options and notices that the business will be closed on October 3 for a public holiday.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
    of 2

    Adelaides Largest Self-Storage Specialists!

    25 August 2011

    Michelle Destefano
    27/82 River Road
    Port Noarlunga SA 5167

    Invoice 5588
    Unit: 1304

    TAX INVOICE
    ABN: 53-659-430-120
    UNIT
    1304

    DATE
    6/09/2011

    ITEM/SERVICE
    Rent 6/09-5/10

    AMOUNT
    58.18
    Subtotal
    58.18
    GST
    Balance Due

    GST
    5.82

    __ DUE
    64.00

    5.82
    $

    64.00

    Public Holiday Closure: Monday 3rd October 2011 Labour Day

    As at the date of this invoice Rent is Paid up until 5 September 2011


    Please make all Cheques Payable to U-Store-It Pty Ltd
    ____________________________________________________________________________________
    PLEASE RETURN THIS SECTION WITH YOUR PAYMENT
    Circle: Visa Mastercard
    Return Address:
    U-Store-It Pty Ltd
    20 Aldenhoven Rd
    LONSDALE SA 5160
    PH: 08 8384 4333
    FAX: 08 8384 7059

    Please charge my Credit Card:


    Name on card:_______________________________
    CC No:________________________Expiry: ___ / ___

    Electronic Funds Transfer


    Signed: _____________________________________
    National: Kent Town
    BSB: 085-375
    Acc Name: U-Store-It Pty Ltd
    Acc# 65319 8843
    Ref: 1304

    Name Ms Michelle Destefano


    Invoice Date 25 August 2011 Invoice 5588
    Amount Due $64.00

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