Invoice
From:
ABN: 44 751 912 310
admin@woombye.com.au
| Invoice Number | INV-2022-043 |
| Invoice Date | November 9, 2022 |
| Total Due | $50.00 |
To:
Tradewind Surf ABN 48 621 287 812
50 Wakefield St
Woombye QLD 4559
willow@tradewindsurf.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WCBA 12 month Business Membership | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |