Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0069
Invoice Date December 9, 2017
Total Due $1,131.28
To:
Gaetano Bagnato

28 Mepunga St Concord West 2138

Bellingen and Surrounds excursion.

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

Bellingen and Surrounds excursion - Saturday 09/Dec/2017

$62.030.00%$496.24
8 Daily Activities Sunday

Bellingen and Surrounds excursion - Sunday 10/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