Invoice

From:

PO Box H16 Australia Square
Sydney NSW 1215
AUSTRALIA

sales@fincal.com

Invoice Number INV-0003
Invoice Date February 6, 2020
Total Due $5,811.18
Billing address
Anthea Gouskos
National Australia Bank Ltd
30/500 Bourke St
Melbourne Victoria 3000
Shipping address
Anthea Gouskos
National Australia Bank Ltd
30/500 Bourke St
Melbourne Victoria 3000
Hrs/Qty Service Rate/Price Sub Total
802020 Global Daycalc Refill
SKU: R20
_reduced_stock: 80
$59.90$5,271.20
102020 AT-A-GLANCE Calendar Base
SKU: B20
_reduced_stock: 10
$36.90$405.90
Subtotal:$5,677.10
Shipping:$134.08 (incl. tax) via Shipping
Payment method:Credit Card Payment
Total:$5,811.18 (includes $527.18 GST on Income)