Invoice
From:
Bank Details
BSB: 062-948
ACC: 48872355
| Invoice Number | INV-0001 |
| Invoice Date | 10 November 2025 |
| Total Due | $418.00 |
To:
Web V8
91 Phillip St Parramatta
Extra info here
hello@webv8.com.au
Description goes here
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair of back window |
$100.00 | 0% | $100.00 |
| 1 | Replaced door seals |
$80.00 | 0% | $80.00 |
| 1 | installed 3 cameras | $200.00 | 0.00% | $200.00 |
| Sub Total | $380.00 |
| Tax | $38.00 |
| Total Due | $418.00 |