INVOICE

[Your Company Name]

[Your Company Slogan]

Timothy John Adair

INVOICE NO. [123]
DATE March 14, 2017
0400 203 177
classiquecarcare@gmail.com

TO: DAVID
ATOMIC PIXEL

davidw@atomicpixel.com.au

QTY DESCRIPTION PRICE TOTAL PRICE

1.00 EXTERIOR DETAIL - IVECO VAN $ 270.00 $ 270.00

ALL PAYMENTS TO BE MADE WITHIN 7 DAYS OF SERVICE SUBTOTAL $ 270.00

ABN: 71 130 685 063
BSB: 084716 ACC NO: 135551790 AMOUNT OWING $ -