Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-1019 |
| Tax Invoice Date | June 18, 2024 |
| Total Due | $77.24 |
To:
Tony Crawford
756 Cavendish Road Holland Park, Brisbane Queensland. 4221
tonoff4@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 1 | projector lamp for Nikolet Projector - as quoted within emails 3% Paypal surcharge added |
$70.22 | 0.00% | $70.22 |
| Ex GST | $70.22 |
| GST | $7.02 |
| Total Due | $77.24 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173