Paid
Invoice
From:
| 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
tannobags@hotmail.com
Sawtell and Surrounds excursion Saturday 16/Dec/2017 - Sunday 17/Dec/2017
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Daily Activities Saturday Sawtell and Surround excursion - Saturday 16/Dec/2017 |
$62.03 | 0% | $496.24 |
| 8 | Daily Activities Sunday Sawtell and Surround excursion - Sunday 17/Dec/2017 |
$79.38 | 0.00% | $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