Invoice

From:

11/107-113 Heatherdale road
Ringwood, 3134 VIC

sales@aurarum.com.au

Invoice Number INV-000032
Invoice Date 03/07/2024
Total Due AUD1,470.70
Billing address
N/A
Shipping address
N/A
Subtotal:AUD1,405.70
Shipping:AUD65.00 via Shipping
Total:AUD1,470.70 (includes AUD127.79 Tax)

Account name Aurarum Pty Ltd
BSB 033-164
Account 152167