Paid
Invoice
From:
Suite 6, Level-1,
275 Gower Street,
Preston, VIC - 3072
Ph: (03) 94719251 / (03) 94701899
| Invoice Number | BTT-1352 |
| Invoice Date | September 28, 2021 |
| Due Date | October 5, 2021 |
| Total Due | $0.00 |
To:
Badri
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Global | $5.00 | 0.00% | $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