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  • Invoice 00000140

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    eden
    4 views1 page
    This invoice from Jordan Roach Photography bills Zoom in with Eden Photography $815 for second shooter services at a BNI Awards event on March 1st, 2024. The invoice includes $700 plus $70 in GST for photography services and $45 for parking. Payment of $815 is due by March 11th, 2024 and instructions are provided to pay via EFT deposit.

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    Original Title

    Invoice-00000140

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    This invoice from Jordan Roach Photography bills Zoom in with Eden Photography $815 for second shooter services at a BNI Awards event on March 1st, 2024. The invoice includes $700 plus $70 in GST for photography services and $45 for parking. Payment of $815 is due by March 11th, 2024 and instructions are provided to pay via EFT deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Invoice 00000140

    Uploaded by

    eden
    This invoice from Jordan Roach Photography bills Zoom in with Eden Photography $815 for second shooter services at a BNI Awards event on March 1st, 2024. The invoice includes $700 plus $70 in GST for photography services and $45 for parking. Payment of $815 is due by March 11th, 2024 and instructions are provided to pay via EFT deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    A.

    S Roach and J Roach


    35 Commonwealth Avenue
    Blackwall NSW
    Phone: 0411451976
    info@jordanroach.com.au
    ABN: 77 619 207 678

    Tax invoice Invoice number Issue date Due date


    00000140 04/03/2024 11/03/2024

    Bill to
    Zoom in with Eden Photography

    Description Tax Amount ($)


    excluding tax

    BNI Awards Event Photography second shooter 1.3.24 GST 700.00

    Parking FRE 45.00

    Subtotal (exc. tax) $745.00

    Tax $70.00

    Total Amount (inc. tax) $815.00


    Total paid $0.00

    Balance due $815.00

    View your invoice online


    Click here to view

    How to pay Due date: 11/03/2024

    View your invoice online Bank deposit via EFT


    Scan the QR Bank ANZ
    code or click the
    link above to Name JORDAN ROACH
    view this invoice
    online.
    BSB 012243
    AC# 462891303
    Ref# 00000140

    Page 1 of 1 Invoice no: 00000140 Due date: 11/03/2024 Balance due: $815.00

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