Paid
Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-1018 |
| Tax Invoice Date | May 28, 2024 |
| Total Due | $194.45 |
To:
Lauren Talbot
8 Albizia st Street
Carramar Western Australia 6031
laurentalbot39@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 1 | Benq 5J.JED05.001 - Original Projector Lamp With Housing | $176.77 | 0.00% | $176.77 |
| Ex GST | $176.77 |
| GST | $17.68 |
| Total Due | $194.45 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173