A$826.31
Paid
Tax Invoice INV-2138
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 Jun 2024
Due date
11 Jun 2024
Reference
Web Hosting for May 2024
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| Web Hosting for May 2024 | 1 | A$751.19 | A$75.12 | A$751.19 |
SubtotalA$751.19
Total GST 10%A$75.12
Total AUDA$826.31
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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