Invoice
From:
Bank Details
BSB: 062-948
ACC: 48872355
| Invoice Number | INV-0005 |
| Invoice Date | 18 February 2026 |
| Due Date | 19 February 2026 |
| Total Due | $3,000.00 |
To:
Charles
10 Florence st moree
Charles@corbygroup.com
10 Florence street Moree
$8900 paid
You will receive certificate once paid from Ahmed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Handyman Handyman work paid 8900 owing $3000 |
$3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |
Handyman In A Van
BSB: 062-948
ACC: 48872355