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
rusleeptyltd@bigpond.com
| 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 |