Paid
Invoice
From:
| Invoice Number | INV-10010041 |
| Invoice Date | February 1, 2021 |
| Due Date | February 8, 2021 |
| Total Due | $150.00 |
To:
Ur best coach pty ltd
673 Pennant Hills road beecroft 2119
http://poojabharat.com
support@poojabharat.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Testing Services | $150.00 | $150.00 |
| Sub Total | $150.00 |
| GST | $0.00 |
| Total Due | $150.00 |
You may make the payment via bank transfer or via PayPal.
UR Best Coach Pty Ltd.
CommBank
BSB : 062-692
AC No. : 3469 3550