Invoices Sample1
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Lightship Visual
M O V I N G C O M M U N I C AT I O N
Tel: +61 8 9447 7363 Fax: +61 8 9447 7367 E-mail: [email protected] Web: lightshipvisual.com
Martin Loney Chairperson St John of God Hospital Arts Council Murdoch Murdoch Drive, Murdoch Western Australia 6150 Tax Invoice ABN: 84 285 009 853
46 Myaree Way Duncraig WA 6023 Australia
Date: 27 May 2008 Attention: Martin Loney
Invoice No. 2008283
Description
Amount
Linking Gallery wall installation Payment 1: completion of design documentation/ commencement of artwork as per Schedule C-payment schedule artwork commission agreement dated 15 April 2008 GST
$10909
8
.0 7 . 1 Paid
Due date: 6 June 2008
$1091
Total
$12,000
Please detach and return this portion with your payment to: Lightship Visual, 46 Myaree Way, Duncraig WA 6023 or make payment to ANZ Account Number 900271826 at BSB 016370 Please make cheques payable to Lightship Visual
St John of God Hospital Murdoch Murdoch Drive, Murdoch Western Australia 6150
2008283 $12,000
M O V I N G C O M M U N I C AT I O N
Tel: +61 8 9447 7363 Fax: +61 8 9447 7367 E-mail: [email protected] Web: lightshipvisual.com
Martin Loney Chairperson St John of God Hospital Arts Council Murdoch Murdoch Drive, Murdoch Western Australia 6150 Tax Invoice ABN: 84 285 009 853
46 Myaree Way Duncraig WA 6023 Australia
Date: 27 May 2008 Attention: Martin Loney
Invoice No. 2008283
Description
Amount
Linking Gallery wall installation Payment 1: completion of design documentation/ commencement of artwork as per Schedule C-payment schedule artwork commission agreement dated 15 April 2008 GST
$10909
8
.0 7 . 1 Paid
Due date: 6 June 2008
$1091
Total
$12,000
Please detach and return this portion with your payment to: Lightship Visual, 46 Myaree Way, Duncraig WA 6023 or make payment to ANZ Account Number 900271826 at BSB 016370 Please make cheques payable to Lightship Visual
St John of God Hospital Murdoch Murdoch Drive, Murdoch Western Australia 6150
2008283 $12,000
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