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  • Billabong Invoice 0006

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    scott_nicholas27
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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    19 views2 pages

    Billabong Invoice 0006

    Uploaded by

    scott_nicholas27

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ABN

    55 459 458 683

    Mailing Address
    5 Helen Street
    South Golden Beach
    NSW 2483

    Phone
    +61 411 217 128

    Email
    scott@groundvision.com.au

    Web
    www.groundvision.com.au

    Invoice # 0006
    30/11/2009

    Billabong

    Project Title: Carbon Fibre


    Project Description: Photo

    DESCRIPTION COST
    Carbon Fibre photo for S10 photo print $500.00
    TOTAL $500.00

    Cheques payable to Anthony S Nicholas

    E.F.T. Details:
    Bank – ANZ
    BSB – 013223
    Account – 570208938
    Account Name – Anthony Scott Nicholas
    TERMS: 14 DAYS FROM DATE OF INVOICE

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