Tax Invoice PAID
Invoice to:
Larry Billings
Some Company
382 Harrington Road,
Paramatta NSW 3928
- Invoice No.
- 482263
- Date Issued:
- 31/05/2019
- Date Due:
- 30/06/2019
- Terms
- Net 30
| Item | Quantity | Rate | Total |
|---|---|---|---|
| Monthly subscription | 1 | 39.00 | 39.00 |
| Additional Service (per hour) | 4 | 59.00 | 236.00 |
| Parts for service | 1 | 159.00 | 159.00 |
Balance due:
USD $434.00
Payments to:
payment@jumpstart.io
