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Sales

Invoice 1105



Date: Oct 24 8:12pm

Invoice To:
Rebecca Quenard Af Perth

Australia

Mobile: 0401933563
E-mail: reception@afperth.com.au


Qty Item Per Unit Total
1 x 6 hours for 2 person $500.00 $500.00
GST: $45.45
TOTAL: AUD $500.00


 

REMAINING PAYABLE: AUD $500.00