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
woombyegifts@bigpond.com
| 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 |