Invoice
From:
Woombye Community & Business Association

ABN: 44 751 912 310
admin@woombye.com.au

Invoice Number INV-2022-042
Invoice Date November 9, 2021
Total Due $50.00
To:
Tradewind Surf ABN 48 621 287 812

50 Wakefield St
Woombye QLD 4559

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WCBA 12 month Business Membership $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

Please send payment to the below account ---------------------------------------- BSB: 633-000 Account: 130699283

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