Paid

Invoice

From:

Suite 6, Level-1,
275 Gower Street,
Preston, VIC - 3072
Ph: (03) 94719251 / (03) 94701899

Invoice Number BTT-1351
Invoice Date September 28, 2021
Due Date October 5, 2021
Total Due $0.00

Global

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Global $5.000.00%$5.00
Sub Total $5.00
Tax $0.45
Paid -$5.00
Total Due $0.00

Account Name: BTT Lawyers Pty Ltd
BSB: 063163
Account Number: 10959701