Invoice # 2018-001 (wheeler Heights).pdf
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INVOICE # 2018-001
Robbie Adams 7 Buyuma Place Avalon NSW 2107 0499 693 260 [email protected]
Date:
Dec 12, 2018
Due Date:
Dec 17, 2018
Balance Due:
$ 640.00
Bill To: Wheeler Heights Public School [email protected]
Item
Quantity
Monday Morning Group Tuition
8
Notes: Payment to: Account Name: ROBERT THOMAS ADAMS Account Number: 2002-88424 BSB Number: 012-222 Bank: ANZ Cheque made payable to Robert Adams
ABN: 35737983066
Rate
Amount
$ 80.00
$ 640.00
Subtotal:
$ 640.00
Total:
$ 640.00
Robbie Adams 7 Buyuma Place Avalon NSW 2107 0499 693 260 [email protected]
Date:
Dec 12, 2018
Due Date:
Dec 17, 2018
Balance Due:
$ 640.00
Bill To: Wheeler Heights Public School [email protected]
Item
Quantity
Monday Morning Group Tuition
8
Notes: Payment to: Account Name: ROBERT THOMAS ADAMS Account Number: 2002-88424 BSB Number: 012-222 Bank: ANZ Cheque made payable to Robert Adams
ABN: 35737983066
Rate
Amount
$ 80.00
$ 640.00
Subtotal:
$ 640.00
Total:
$ 640.00
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