Paid
Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-1013 |
| Tax Invoice Date | February 9, 2023 |
| Total Due | $150.00 |
To:
Mike Stokes
38 South Road, Woodend, VIC 3442
home phone is 5427 1504
stokesmj46@optusnet.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 2 | Osram lamp to fit Kodak Carousel SAV-1050 |
$27.27 | 0% | $54.55 |
| 2 | EXR 82V 300W Sylvania / Osram Lamps | $40.91 | 0.00% | $81.82 |
| Ex GST | $136.36 |
| GST | $13.64 |
| Total Due | $150.00 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173