Suite 2,
55 Kalang Road
Elanora Heights NSW 2101
astro@adstreammedia.com.au
| Invoice Number | INV-0001 |
| Invoice Date | September 8, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $91.26 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wheel nut |
$5.00 | $5.00 |
| 2 | Windscreen wiper |
$24.98 | $49.96 |
| 1 | Wheel cover | $28.00 | $28.00 |
| Sub Total | $82.96 |
| GST | $8.30 |
| Total Due | $91.26 |