A$1,348.27
Paid
Tax Invoice INV-2290
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
7 Jul 2025
Due date
14 Jul 2025
Reference
Web Hosting for June 2025
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| Web Hosting for June 2025 | 1 | A$1,225.70 | A$122.57 | A$1,225.70 |
SubtotalA$1,225.70
Total GST 10%A$122.57
Total AUDA$1,348.27
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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