Invoice
From:
| Invoice Number | INV-02 |
| Invoice Date | January 20, 2024 |
| Total Due | AUD104.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Brush Cutting | AUD95.00 | AUD95.00 |
| Sub Total | AUD95.00 |
| Tax | AUD9.50 |
| Total Due | AUD104.50 |
Payment Method: INTERNET BANKING
Bank Name: Commonwealth Bank
Account Name: Amar Singh
BSB: 064 162
Account no: 1068 9239