Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0074
Invoice Date December 16, 2017
Due Date December 23, 2017
Total Due $1,131.28
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Sawtell and Surrounds excursion Saturday 16/Dec/2017 - Sunday 17/Dec/2017

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Daily Activities Saturday

Sawtell and Surround excursion - Saturday 16/Dec/2017

$62.030.00%$496.24
8 Daily Activities Sunday

Sawtell and Surround excursion - Sunday 17/Dec/2017

$79.380.00%$635.04
Sub Total $1,131.28
GST $0.00
Total Due $1,131.28

BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN