A$270.85
Paid
Tax Invoice INV-1031
Paid
Bill to
COMELECT GROUP Pty Ltd
Bob Rogers
PO Box 849
Kalamunda WA 6926
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
5 Jul 2021
Due date
12 Jul 2021
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| Amazon AWS Hosting for June 2021 | 1 | A$246.23 | A$24.62 | A$246.23 |
SubtotalA$246.23
Total GST 10%A$24.62
Total AUDA$270.85
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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