Invoice

Balance Due
$100.00
Invoiced to:
Claydon Barnes Super Fund
C/o 48-54 Smith Road
PARK RIDGE SOUTH
QLD 4125
Invoice Date :
Terms :Net 7
Due Date :
# Item & Description Qty Rate Amount
1 Lawn mowing and general garden maintenance
Site Address:
12 Charlotte Street,
BLACKSTONE QLD 4304 		1.00 100.00 100.00
Total $100.00
Balance Due $100.00
Notes
Thanks for your business.

Bank: CBA
Account Name: Top Gun Lawn Care
BSB No: 064-417
Account No: 11169391