Invoices Sample2
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M O V I N G C O M M U N I C AT I O N
Lightship Visual
DOWNER ENGINEERING POWER Pty Ltd 1/85 Montague St North Wollongong NSW 2500
Tel: +61 8 9447 7363 Fax: c/- 08 9278 2727 E-mail: [email protected] Web: lightshipvisual.com
Tax Invoice ABN: 84 285 009 853
46 Myaree Way Duncraig WA 6023 Australia
Date: 28 May 2007 Attention: Accounts
Invoice No.
Description
Amount
Construction45 Form ON Flow Charts PDF (March 2007)
$300
Flow charts redesigns (April 2007)
$250
C45 website and XL contact template
$450
Word templates for C45 letter and memo GST
7
0 . 6 . 5 id 1
Pa
Due date: 30 June 2007
Total
$30 $103
$1133
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
DOWNER ENGINEERING POWER Pty Ltd 1/85 Montague St North Wollongong NSW 2500
2007234 $1133
2007234
Lightship Visual
DOWNER ENGINEERING POWER Pty Ltd 1/85 Montague St North Wollongong NSW 2500
Tel: +61 8 9447 7363 Fax: c/- 08 9278 2727 E-mail: [email protected] Web: lightshipvisual.com
Tax Invoice ABN: 84 285 009 853
46 Myaree Way Duncraig WA 6023 Australia
Date: 28 May 2007 Attention: Accounts
Invoice No.
Description
Amount
Construction45 Form ON Flow Charts PDF (March 2007)
$300
Flow charts redesigns (April 2007)
$250
C45 website and XL contact template
$450
Word templates for C45 letter and memo GST
7
0 . 6 . 5 id 1
Pa
Due date: 30 June 2007
Total
$30 $103
$1133
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
DOWNER ENGINEERING POWER Pty Ltd 1/85 Montague St North Wollongong NSW 2500
2007234 $1133
2007234
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