A$1,212.70
Paid
Tax Invoice INV-2257
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
6 May 2025
Due date
13 May 2025
Reference
Web Hosting for April 2025
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| Web Hosting for April 2025 | 1 | A$1,102.45 | A$110.25 | A$1,102.45 |
SubtotalA$1,102.45
Total GST 10%A$110.25
Total AUDA$1,212.70
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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