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    Invoice 20240208

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    eden
    The document is an invoice from Eden Connell of Zoom In With Eden for photography services provided to Deicorp Projects for an event shoot at The Marsden Brewhouse, totaling $907.50 including GST, with payment due by February 15, 2024.

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    Invoice 20240208

    Uploaded by

    eden
    6 views2 pages
    The document is an invoice from Eden Connell of Zoom In With Eden for photography services provided to Deicorp Projects for an event shoot at The Marsden Brewhouse, totaling $907.50 including GST, with payment due by February 15, 2024.

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    Invoice-20240208

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    The document is an invoice from Eden Connell of Zoom In With Eden for photography services provided to Deicorp Projects for an event shoot at The Marsden Brewhouse, totaling $907.50 including GST, with payment due by February 15, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views2 pages

    Invoice 20240208

    Uploaded by

    eden
    The document is an invoice from Eden Connell of Zoom In With Eden for photography services provided to Deicorp Projects for an event shoot at The Marsden Brewhouse, totaling $907.50 including GST, with payment due by February 15, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    From Eden Connell

    230 New Canterbury Road


    Lewisham
    2049
    Phone number:
    0419505500
    Email:
    eden@zoominwitheden.com
    Business Number:
    19166379094

    Invoice for DEICORP - Tallawong - Purchaser Information


    Evening
    Main Shoot
    Invoice ID 20240208 20 March 2024
    Issue Date 08 February 2024 06:00 PM - 08:00 PM
    The Marsden Brewhouse, Hawthorne Avenue,
    Marsden Park NSW, Australia
    Deicorp Projects ( Tallawong Station) Pty Ltd
    Cathy Alexander
    Email:
    CAlexander@deicorp.com.au

    Tax Invoice

    Product / Package Description Unit Price Quantity Tax Amount

    Event - Photography Includes Two Hours of Professional $825.00 1 10% (Excl.) $825.00
    Session Photography and One Hour of Image Editing

    Subtotal $825.00
    GST - 10% $82.50
    Total $907.50

    Status Due Paid on Amount

    Late 15 February 2024 $907.50

    Balance due $907.50


    Pay by Bank Transfer
    Account Name : Zoom In With Eden
    BSB: 082146
    Acc No: 132723630

    Credit Card

    Please call us on 0419505500 to process your transaction.

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