A$967.01
Paid
Tax Invoice INV-2150
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
4 Jul 2024
Due date
11 Jul 2024
Reference
Web Hosting for June 2024
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| Web Hosting for June 2024 | 1 | A$879.10 | A$87.91 | A$879.10 |
SubtotalA$879.10
Total GST 10%A$87.91
Total AUDA$967.01
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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