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Invoice 1097

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Date: Sep 14 10:45am

Invoice To:
Monica Gonzalez AF MELB

Australia

Mobile: 0403560130
E-mail: headreception@afmelbourne.com.au


Qty Item Per Unit Total
1 x Private for 2 - 10 hrs G1 $1,000.00 $1,000.00
GST: $90.91
TOTAL: AUD $1,000.00


 

REMAINING PAYABLE: AUD $1,000.00

Created by  Monica Gonzalez AF MELB