From
HY MGMT 1/228 Enborisoff St, Taigum
Brisbane, Queensland 4018
Australia
To
Sandra Sfettina(U55)
U55/228 Enborisoff Street
Brisbane, Queensland 4018
Australia
ABN
51228243328
Date
04/01/2024
Invoice Number
1535
Invoice Due
11/01/2024
Invoice Total
$11.00
Balance
$11.00

  1. Task
    Rate
    Qty
    Adjusted Rate
    GST
    Total

    Programmed new mini swipe Card(P 050#681#7   W 41243) into the Gate receiver system, tested working and Put in unit 55 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:   wp1535
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Updated
04/01/2024 @ 3:12 pm

Invoice updated by Admin.

Updated
04/01/2024 @ 3:12 pm

Invoice updated by Admin.