Paid
Invoice Number | INV-10012 |
Invoice Date | December 9, 2018 |
Due Date | December 18, 2018 |
Total Due | $74.80 |
673 Pennant Hills Rd
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Subscription of UR Best Marketing Services Please pay to the Bank account or via paypal |
$68.00 | $68.00 |
Sub Total | $68.00 |
GST | $6.80 |
Total Due | $74.80 |
UR Best Coach Pty Ltd.
CommBank
BSB : 062-692
AC No. : 3469 3550