Online Invoices Invoice #20013225

Groucho's Painting Services

Commercial and domestic

ABN 66 028 426 547

54 William Street West Croydon 5008

Mob 0411719537

Peter.Grouchos@bigpond.com

 

Invoice
Bill To

Boston Building

U1/2a Myer Crt,

BEVERLEY SA 5009

 

Invoice Number 20013225
Date ‎21‎/‎11‎/‎2018
Due Date 28/11/2018
Description Quantity Unit price Amount
Total without GST $4,500.00
GST $450.00
Total with GST $4,950.00
Struan Avenue Warradale
painting work progress payment
1 $4,500.00 $4,500.00

Bank details

Westpac

BSB 035-034

ACC 259 192