Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0074
Invoice Date May 14, 2018
Due Date June 19, 2018
Total Due $ 200.00
To:
Graham Walger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Photography Service - 1 Hour

Walger Wedding 21st April 2018 - 1 hour at reception extra.

$ 181.8210.00%$ 200.00
Sub Total $ 200.00
GST $ 18.18
Total Due $ 200.00

This account can be paid by EFT Camera West Pty Ltd BSB 306-063 ACC 0464975