Invoice
From:
Suite 6, Level-1,
275 Gower Street,
Preston, VIC - 3072
Ph: (03) 94719251 / (03) 94701899
info@bttlawyers.com
| Invoice Number | BTT-1349 |
| Invoice Date | October 15, 2020 |
| Due Date | October 19, 2020 |
| Total Due | $600.00 |
To:
Kiran Kumar Valluru
#10-517, 2 Haig Road, Singapore - 430002.
kiran.kvalluru@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service Fee Tax Dispute & Litigation |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $54.55 |
| Total Due | $600.00 |
Account Name: BTT Lawyers Pty Ltd
BSB: 063163
Account Number: 10959701