11/107-113 Heatherdale road
Ringwood, 3134 VIC
sales@aurarum.com.au
Invoice Number | INV-000033 |
Invoice Date | 22/10/2024 |
Total Due | AUD165.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | Laser cutting service | AUD7.50 | AUD82.50 |
10 | Laser cutting service | AUD7.50 | AUD82.50 |
Subtotal: | AUD165.00 |
---|---|
Total: | AUD165.00 (includes AUD15.00 Tax) |
Account name Aurarum Pty Ltd
BSB 033-164
Account 152167