Paid
Invoice
From:
| Invoice Number | KPI-0127 |
| Invoice Date | June 30, 2019 |
| Due Date | June 30, 2019 |
| Total Due | $5,388.00 |
To:
Ariel Pangilinan
11 Moorhouse Crescent Edensor Park NSW 2176
ariel_pangilinan@hotmail.com
Business Administration and Assistance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Business Administration and Assistance Airport pick up and drop off/Business Administration and Assistance/Run Errands |
$449.00 | 0.00% | $5,388.00 |
| Sub Total | $5,388.00 |
| Tax | $0.00 |
| Total Due | $5,388.00 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN