Invoice

From:

PO Box H16 Australia Square
Sydney NSW 1215
AUSTRALIA

sales@fincal.com

Invoice Number INV-0002
Order Number 4502
Invoice Date August 15, 2019
Total Due $2,014.22
Billing address
Elizabeth Tattersall
Western Union Business Solutions
12/1 Margaret St
Sydney New South Wales 2000
Shipping address
Elizabeth Tattersall
Western Union Business Solutions
12/1 Margaret St
Sydney New South Wales 2000
Hrs/Qty Service Rate/Price Sub Total
302020 Global Daycalc Refill
SKU: R20
_reduced_stock: 30
$59.90$1,976.70
Subtotal:$1,976.70
Shipping:$37.52 (incl. tax) via Australia Post : Parcel Regular (1┬áDays Estimated Delivery)
Payment method:Pay Later
Total:$2,014.22 (includes $182.82 GST on Income)