Invoice

From:

Springfield Lakes, Queensland 4300

info@dechengardencare.com.au

Invoice Number INV-0005
Order Number 123
Invoice Date January 5, 2024
Due Date February 4, 2024
Total Due AUD1,012.00
To:
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Hrs/Qty Service Rate/PriceSub Total
1 Lawn Mowing

Lawn Mowing service is designed to provide you with a lush, healthy

AUD85.00AUD85.00
1 Brush Cutting

Our Brush Cutting service is designed to tackle overgrown vegetation

AUD95.00AUD95.00
1 Brush Cutting

Our Brush Cutting service is designed to tackle overgrown vegetation

AUD95.00AUD95.00
1 Lawn Mowing

Lawn Mowing service is designed to provide you with a lush, healthy

AUD85.00AUD85.00
1 Brush Cutting

Our Brush Cutting service is designed to tackle overgrown vegetation

AUD95.00AUD95.00
1 Brush Cutting

Our Brush Cutting service is designed to tackle overgrown vegetation

AUD95.00AUD95.00
1 Hedge Trimming

Our Hedge Trimming service is designed to enhance the beauty and structure of your outdoor space

AUD95.00AUD95.00
1 Lawn Mowing

Lawn Mowing service is designed to provide you with a lush, healthy

AUD85.00AUD85.00
1 Brush Cutting

Our Brush Cutting service is designed to tackle overgrown vegetation

AUD95.00AUD95.00
1 Hedge Trimming

Our Hedge Trimming service is designed to enhance the beauty and structure of your outdoor space

AUD95.00AUD95.00
Sub Total AUD920.00
Tax AUD92.00
Total Due AUD1,012.00

Payment Method: INTERNET BANKING

Bank Name: Commonwealth Bank

Account Name: Amar Singh

BSB: 064 162

Account no: 1068 9239