Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119

urbestnlpcoach@gmail.com

Invoice Number INV-10016
Invoice Date February 5, 2019
Due Date February 14, 2019
Total Due $165.00
To:
ADDTEC PTY LTD

Level 33, Australia Square, 264 George Street, Sydney NSW 2000, Australia,

info@addtec.com.au

http://addtec.com.au
Hrs/Qty Service Rate/PriceSub Total
1 Website Design & development of Sanamed

Website designed by SumitBrands IT wing of URBest Coach Pty Ltd.

$150.00$150.00
Sub Total $150.00
GST $15.00
Total Due $165.00

You may make the payment via bank transfer or via PayPal.

UR Best Coach Pty Ltd.
CommBank
BSB : 062-692
AC No. : 3469 3550