Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21314
Invoice Date 10 May 2021
Due Date 17 May 2021
Total Due $140.00
To:
Kedron Legal & Excel Conveyancing

101 Gymea Bay Rd, Gymea NSW 2227

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Redirect email

Look into BigPond Email Forward (Not being received) - Email Redirect email on Mon, May 10, 2021 at 6:28 PM

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-001
Account number: 40-733-0853