Invoice

From:

ABN: 44 751 912 310
admin@woombye.com.au

Invoice Number INV-2021-043
Invoice Date November 9, 2021
Total Due $20.00
To:
Tradewind Surf ABN 48 621 287 812

50 Wakefield St
Woombye QLD 4559

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WCBA 12 month Membership $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00