Paid
Invoice
From:
Suite 6, Level-1,
275 Gower Street,
Preston, VIC - 3072
Ph: (03) 94719251 / (03) 94701899
| Invoice Number | BTT-0003 |
| Invoice Date | October 1, 2020 |
| Total Due | $660.00 |
To:
Test Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation Student Visa |
$100.00 | 0% | $100.00 |
| 1 | BTT Package | $500.00 | 0.00% | $500.00 |
| Sub Total | $600.00 |
| Tax | $60.00 |
| Total Due | $660.00 |
Account Name: BTT Lawyers Pty Ltd
BSB: 063163
Account Number: 10959701