Paid

Invoice

From:

PO Box 313
Peregian Beach QLD 4573

michael@notjunkmail.com.au

Invoice NumberINV-0002
Invoice DateJuly 23, 2023
Due DateJuly 28, 2023
Total Due$300.00
To:
Steele Realty

1/2 Balgownie Drive
Peregian Springs QLD 4573

Hrs/QtyServiceRate/PriceAdjustSub Total
1Full Service Flyer Drop for the Month of August 2023

Full Service Flyer Drop in Peregian Springs. DL Flyer.

$300.000.00%$300.00
Sub Total$300.00
Tax$0.00
Total Due$300.00

FOR DIRECT BANK DEPOSIT PLEASE PAY:
Name: Michael James Stedman
BSB: 014311
Account Number: 639969007