New Invoice n°37 Felipe Galleguillos MAGIC

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Felipe Ignacio Galleguillos Mollo

ABN: 26398426565
E-mail: felipe.ignaciogalleguillos@gmail.com
Contact: 0411701516
INVOICE 36

INVOICE TO PAY TO

Werribee Car wash PTY LTD


Magic hand carwash collingwood Felipe Galleguillos Mollo Invoice Date: 1/01/24
2 hood street, collingwood, vic 3066 BANK:COMMBANK
BSB: 063-012
ACCOUNT: 1094 8261

NUMBER DESCRIPTION DATE RATE TOTAL HOURS TOTAL


25-12-2023/31-
1 Car wash hand 25 16.30 407.5
12-2023

SUBTOTAL 407.50
DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 407.50
TAX RATE 0.00%
TOTAL TAX 0.00
SHIPPING/HANDLING 0.00
Balance Due $ 407.50

Terms & Instructions

Felipe Ignacio Galleguillos Mollo


BANK: COMMBANK
BSB: 063-012
ACCOUNT: 1094 8261

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