A$1,155.00
Paid
Tax Invoice INV-2260
Paid
Bill to
ECS Project Logistics
Marcell ECS
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
14 May 2025
Due date
21 May 2025
Reference
50% Remaining Balance for ECS Website Project
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| 50% Remaining Balance for ECS Website Project | 1 | A$1,050.00 | A$105.00 | A$1,050.00 |
SubtotalA$1,050.00
Total GST 10%A$105.00
Total AUDA$1,155.00
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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