Paid
Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-1000 |
| Tax Invoice Date | August 26, 2019 |
| Total Due | $548.00 |
To:
Beats Cartel
Mo's Desert Clubhouse
6/36 Central Drive Burleigh Heads Q 4220
bookings@beatscartel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 1 | Original ET-LAD60AW twin lamps with chips and housing | $498.18 | 0.00% | $498.18 |
| Ex GST | $498.18 |
| GST | $49.82 |
| Total Due | $548.00 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173