Paid

Tax Invoice

From:

1 Mary Street
Gawler East
South Australia 5118

sales@projectorlampreplacements.com.au

Tax Invoice Number INV-1008
Tax Invoice Date September 22, 2021
Total Due $435.00
To:
Electric Results

24A Coburg Road
Alberton SA 5014
ph: 08 8241 2400

Hrs/Qty Service Rate/PriceAdjustEx GST
3 Epson Original ELPLP57 Lamp with Housing $131.820.00%$395.45
Ex GST $395.45
GST $39.55
Total Due $435.00

Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173