Paid

Invoice

From:

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

info@bttlawyers.com

Invoice Number BTT-0003
Invoice Date October 1, 2020
Total Due $660.00
To:

Test Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultation

Student Visa

$100.000.00%$100.00
1 BTT Package $500.000.00%$500.00
Sub Total $600.00
Tax $60.00
Total Due $660.00

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