From
HY MGMT 1/228 Enborisoff St, Taigum
Brisbane, Queensland 4018
Australia
To
Charito Bowe (U48)
U48/228 Enborisoff Street, Taigum
Brisbane, Queensland 4018
Australia
ABN
51228243328
Date
11/07/2023
Invoice Number
1533
Invoice Due
18/07/2023
Invoice Total
$11.00
Balance
$11.00

  1. Task
    Rate
    Qty
    Adjusted Rate
    GST
    Total

    Programmed new swipe Card(P 050#6*271   W 44789) into the Gate receiver system and Put in unit 48 letter box

    $11
    1
    $10
    $1
    $11
Total (Inclusive of GST) $11.00
Subtotal $11.00

Notes

Pay within 7 days:
 Acc Name: HY MGMT
 BSB: 014-269 
AC:   430703021
 Ref:   wp1533
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Updated
11/07/2023 @ 10:37 am

Invoice updated by Admin.

Updated
11/07/2023 @ 10:39 am

Invoice updated by Admin.