Invoice - For DJ Work 24 February 2023

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Invoice

Anthony JOHNSTON
28 Eaton Avenue
Normanhurst NSW 2076
Tel: 0437 955 532

Date: 01/03/2023 Invoice No: 23-001

PIM Group Australia Pty Ltd


77 Alexander Street
CROWS NEST NSW 2065

Attention: Lauren Willis

Qty Item Description Total


1 DJ entertainment at the PIM Holiday Party Rate as $600.00
Event on 24 February 2023: 12pm to 6pm agreed

Disbursements
2 Taxi fare to and from event (receipts $113.93
attached)

TOTAL $713.93

Payment Required within 30 days


Payment Options:

Direct Deposit to: Account Name: ANTHONY W JOHNSTON


Institution: WESTPAC BANKING CORP
BSB: 032 087
Account No: 320221

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