Invoice
From:
Bank Details
BSB: 062-948
ACC: 48872355
| Invoice Number | INV-0011 |
| Invoice Date | 30 March 2026 |
| Total Due | $715.00 |
To:
Isra
14 metropolitan st enmore
info.havanacare@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cameras Supply and install 2 cameras at the property above |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $65.00 |
| Total Due | $715.00 |
Handyman In A Van
BSB: 062-948
ACC: 48872355