A$1,100.00
Due 19 May 2026
Tax Invoice INV-2397
Awaiting payment
Bill to
Nick Proctor
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
5 May 2026
Due date
19 May 2026
Reference
Automotive Campaign Maintenance Fee for May 2026
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| Automotive Campaign Maintenance Fee | 1 | A$1,000.00 | A$100.00 | A$1,000.00 |
SubtotalA$1,000.00
Total GST 10%A$100.00
Total AUDA$1,100.00
Bank transfer details
BSB: 248-024
Account: 10-473-583
Please include invoice number INV-2397 as the payment reference.
The total price includes GST.
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
Powered by Mindsheep Books