Invoice 008102

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Invoice number Omer Consultancy

INVOICE 008102 ABDU OMER


ABN: 55944035233
Issued
To 53/9 STRUAN ST
20 Feb 2020
Richard Bush TOORAK VIC 3142
[email protected] Due 0491760862
27 Feb 2020 [email protected]

Item Description Quantity Price Discount Total

Add-on - Additional cost to analyze financial 1 1,189.00 10% $1,070.10


Registered information for a Registered Business
Business

Subtotal
$1,070.10
(with discount of $118.90)

Amount Due $1,070.10

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BSB: 033086 Biller Code: 317834


Account number: 490573 Ref: 0081020
Invoice number: 008102
Biller name: BizInvoice A OMER

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