Invoice
From:
ABN: 44 751 912 310
admin@woombye.com.au
| Invoice Number | INV-2020-014 |
| Invoice Date | June 20, 2020 |
| Total Due | $20.00 |
To:
SPAR Woombye
20 Blackall Street Woombye
ABN 84 617 734 504
woombye@spar.com.au
| 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 |