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INV079
INV079
INV389
Adam Harris
ABN 32 958 272 926 DATE
30-01-2023
adam@electricreclinerrepairsgoldcoast.com.au
DUE
On Receipt
BALANCE DUE
AUD $100.00
BILL TO
Peter Hesz
mail@sca.net.au
1 $20.00
SUBTOTAL $100.00
TAX (0%) $0.00
No GST
Bank Details
TOTAL $100.00
BSB 114-879
Account 474462573 BALANCEDUE AUD $100.00
Ref INV079