From:

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
To:
Deli 55

Shop 2,
55 Kalang Road
Elanora Heights NSW 2101

Hrs/Qty Service Rate/PriceSub 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