Invoice
From:
ABN: 44 751 912 310
admin@woombye.com.au
| Invoice Number | INV-2021-007 |
| Invoice Date | March 22, 2021 |
| Total Due | $20.00 |
To:
Woombye Childcare & Kindergarten
29 Blackall St, Woombye QLD 4559
ABN 28 455 112 129
wjtcanty@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WCBA 12 month Membership | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |