From
HY MGMT 1/228 Enborisoff St, Taigum
Brisbane, Queensland 4018
Australia
To
BODY CORPORATE FOR LEMKE CREST CTS NO. 19231
228 Enborisoff St, Taigum
Brisbane, Queensland 4018
Australia
ABN
51228243328
Date
03/01/2022
Invoice Number
REIMB-TEMPLATE-2022
Invoice Due
17/01/2022
Invoice Total
$24.46
Balance
$24.46

  1. Task
    Rate
    Qty
    Adjusted Rate
    GST
    Total

    Buy Garden Care and Swimming pool care products – Bunnings

    $24.46
    1
    $22.24
    $2.22
    $24.46
Total (Inclusive of GST) $24.46
Subtotal $24.46

Notes


Pay by Bank Transfer:

Acc Name: HY MGMT
BSB: 014-269
AC:   430703021
Ref:   REIMB-01-2022


 

Terms

View Your Invoice Online

THANK YOU FOR YOUR BUSINESS!

*HY MGMT is the business name of ABN 123456789 HAI ATF FAMILY TRUST
Status Update
03/01/2022 @ 8:13 pm

Status changed: Draft to Pending.

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03/01/2022 @ 8:13 pm

Invoice viewed by 35.188.68.157 for the first time.

Updated
03/01/2022 @ 8:26 pm

Invoice updated by [email protected].

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Invoice viewed by 2001:8003:6d7c:b900:49c9:b80c:d305:6382 for the first time.

Updated
03/01/2022 @ 9:39 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 9:48 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 9:51 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 9:51 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 9:52 pm

Invoice updated by [email protected].

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03/01/2022 @ 9:52 pm

Invoice viewed by 35.224.86.181 for the first time.

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03/01/2022 @ 10:08 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 10:09 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 10:12 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 10:35 pm

Invoice updated by [email protected].

Updated
03/01/2022 @ 10:43 pm

Invoice updated by [email protected].

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03/01/2022 @ 11:12 pm

Invoice viewed by 2001:8003:6d7c:b900:1df7:bd57:c5ed:9e6d for the first time.

Updated
04/01/2022 @ 9:36 am

Invoice updated by [email protected].

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08/01/2022 @ 8:12 pm

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