Invoice

From:

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

Invoice Number INV-2022-019
Invoice Date June 24, 2022
Total Due $20.00
To:
Woombye Mechanical Repairs ABN 27 890 287 703

11 Blackall St
Woombye Qld 4559

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WCBA 12 month Membership $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00