Invoice
From:
Aurarum | Wombot | Australian made 3D printers and filament

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
Billing address
Chris Fox
PeterMac
Victoria
Hrs/Qty Service Rate/Price Sub Total
10Laser cutting serviceAUD7.50AUD82.50
10Laser cutting serviceAUD7.50AUD82.50
Subtotal:AUD165.00
Total:AUD165.00 (includes AUD15.00 Tax)

Account name Aurarum Pty Ltd
BSB 033-164
Account 152167

Payment is due within 10 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Aurarum | Wombot | Australian made 3D printers and filament | sales@aurarum.com.au
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