Invoice

From:

81 Nintingbool Road,
NINTINGBOOL, VIC, 3351

ABN: 66 213 554 029
david@blueycreative.com.au

Invoice Number INV-1363
Invoice Date July 3, 2024
Total Due $55.00
To:
Ross Street Timber Supplies

3 Ross Street, Ballarat VIC 3350

(03) 5333 1033

http://discounttimber.com.au

discounttimber.com.au

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting Service

Website Hosting

$55.000.00%$55.00
Sub Total $55.00
GST $0.00
Total Due $55.00

Payment Terms Strictly 7 Days

BSBS: 063 862
ACCOUNT: 103 868 90