Invoice
From:
ABN: 44 751 912 310
admin@woombye.com.au
| Invoice Number | INV-2022-053 |
| Invoice Date | July 28, 2022 |
| Total Due | $50.00 |
To:
Woombye & Districts Community Bank Branch ABN 44 133 561 289
1a/33 Blackall St, Woombye QLD 4559
hayley.saunders@bendigoadelaide.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 |