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Tax Invoice for Lightship Visual Services

This invoice from Lightship Visual details services provided to Downer Engineering Power including: construction of flow charts for $300, redesign of flow charts for $250, development of a website and contact template for $450, and word templates for letters and memos for $30, totaling $1133. The invoice requests payment by June 30, 2007 to the provided bank account details.

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334 views1 page

Tax Invoice for Lightship Visual Services

This invoice from Lightship Visual details services provided to Downer Engineering Power including: construction of flow charts for $300, redesign of flow charts for $250, development of a website and contact template for $450, and word templates for letters and memos for $30, totaling $1133. The invoice requests payment by June 30, 2007 to the provided bank account details.

Uploaded by

stuber
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Tax Invoice

Lightship Visual M O V I N G C O M M U N I C AT I O N

DOWNER ENGINEERING POWER Pty Ltd Tel: +61 8 9447 7363


1/85 Montague St North Wollongong Fax: c/- 08 9278 2727
NSW 2500 E-mail: [email protected]
Web: lightshipvisual.com

Tax Invoice 46 Myaree Way


ABN: 84 285 009 853 Duncraig WA 6023
Australia

Date: 28 May 2007

Attention: Accounts Invoice No. 2007234

Description Amount

Construction45 Form ON Flow Charts PDF (March 2007) $300

Flow charts redesigns (April 2007) $250

C45 website and XL contact template $450

. 6 . 0 7
Word templates for C45 letter and memo
id 1 5 $30

GST
Pa $103

Due date: 30 June 2007 Total $1133

Please detach and return this portion with your payment to:
Lightship Visual, 46 Myaree Way, Duncraig WA 6023 or make payment to
ANZ Account Number 900271826 at BSB 016370
Please make cheques payable to Lightship Visual

DOWNER ENGINEERING POWER Pty Ltd 2007234


1/85 Montague St North Wollongong NSW
2500 $1133

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