Invoice

From:

ABN: 44 751 912 310
admin@woombye.com.au

Invoice Number INV-2022-023
Invoice Date July 1, 2022
Due Date July 15, 2022
Total Due $50.00
To:
Woombye Flowers & Gifts ABN 14 878 249 441

22a Blackall Street Woombye 4559

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WCBA 12 month Business Membership $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00