Invoice
From:
ABN: 44 751 912 310
admin@woombye.com.au
| Invoice Number | INV-Intersect |
| Invoice Date | June 22, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $1,000.00 |
To:
Intersect Bookkeeping Services
Woombye
ABN 23062676600
intersect@intersectbookkeeping.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WCBA 12 month Gold Membership (Bank deposit $500.00 + Subscriptions $500.00) | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |