Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

Invoice Number INV-00062076CAN
Invoice Date October 20, 2021
Due Date October 27, 2021
Total Due $180.00
To:
Santus Marjo Imports

147-151 Katoomba St, Katooomba, NSW, 2780

Register Business with Service NSW for COVID-19 Compliance - Create complete COVID-19 Safety Plan - Download QR-Codes - Assist with registration of Mobile SIM for using the Service NSW app - Assist with Smart Phone

Hrs/Qty Service Rate/PriceSub Total
1.5 Business Consulting - Assistance with COVID-19 Compliance including Safety Plan and QR Code Retrieval $120.00$180.00
Sub Total $180.00
No GST $0.00
Total Due $180.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118