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Invoice 3250

This document is a tax invoice from Awareness Trust to Roxy Dawidowski for a Mind Body Consultation dated July 7, 2021, with a total amount due of AUD 250.00, including GST. The payment is due by July 8, 2021, and payment details are provided for direct deposit. The invoice includes contact information for Lorraine Mill, the service provider.

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Roxy Shira Adi
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21 views1 page

Invoice 3250

This document is a tax invoice from Awareness Trust to Roxy Dawidowski for a Mind Body Consultation dated July 7, 2021, with a total amount due of AUD 250.00, including GST. The payment is due by July 8, 2021, and payment details are provided for direct deposit. The invoice includes contact information for Lorraine Mill, the service provider.

Uploaded by

Roxy Shira Adi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice Date AWARENESS TRUST

TAX INVOICE 7 Jul 2021 LORRAINE MILL


Invoice Number EMAIL:
Roxy Dawidowski 3250 [email protected]
ABN MOBILE: +61412033646
81 622 427 759

Description Quantity Unit Price GST Amount AUD

Mind Body Consultation 1.00 227.27 10% 227.27

Subtotal 227.27

TOTAL GST 10% 22.73

TOTAL AUD 250.00

Due Date: 8 Jul 2021


DIRECT DEPOSIT: SUNCORP BANK
ACCOUNT NAME: AWARENESS TRUST
BSB: 484 799
ACC: 50 112 2002

Payment Due within 7 days prior to consultation.

Please quote invoice number when making your payment.

With Thanks ~ Lorraine

Customer Roxy Dawidowski


PAYMENT ADVICE Invoice Number 3250
Amount Due 250.00
Due Date 8 Jul 2021
Amount Enclosed
To: AWARENESS TRUST
Enter the amount you are paying above
LORRAINE MILL
EMAIL: [email protected]
MOBILE: +61412033646

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