Tax Invoice

From:

1 Mary Street
Gawler East
South Australia 5118

sales@projectorlampreplacements.com.au

Tax Invoice Number INV-1015
Tax Invoice Date February 16, 2024
Total Due $164.00
To:
Anthony Micallef

4 Laurence Street
Newmarket Queensland 4051
0738345255

Hrs/Qty Service Rate/PriceAdjustEx GST
1 $149.090.00%$149.09
Ex GST $149.09
GST $14.91
Total Due $164.00

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