Invoice

From:

25 Sullivan Road
Strathalbyn SA 5255

ABN: 98 102 402 263

Invoice Number INV-026
Invoice Date May 7, 2024
Due Date May 20, 2024
Total Due $75.00
To:
Test Client Inc

2 My Street, Mytown SA 5000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website hosting and support

Website hosting and support last month

$75.000.00%$75.00
Sub Total $75.00
GST $0.00
Total Due $75.00

Direct Deposit payment option:
CBA Account Name: Andrew Lockman
Account number: 14641487
BSB number: 062948