Invoice

From:

sathira007@gmail.com | 0427077304
M.H DELA VIDANELAGE & S.B RANAWEERA ABN: 26420403690

Invoice Number INV-0001
Invoice Date November 24, 2020
Total Due $210.00
To:
Etec Security

PO Box 8800 Armadale VIC 3143 Australia

0488 660 522
1300 003 832

http://etecsecurity.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Floor Maps

Project: 49 Brunel Street
Base, Ground & Level 1 - Floor Map Cleansing

$70.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00

BSB: 063153
Account: 10456915