Invoice
From:
Barkers Bedding & Furniture

PO Box 256 Morley WA 6943

barkersfurniture@gmail.com
1300227537

Invoice Number INV-0001
Order Number 1743
Invoice Date 11/05/2022
Due Date 31/05/2022
Total Due $899.00
To:
Kalpana mansur

510 Balfour St Southern River

Balance of invoice and goods purchased

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mattress and Base

Mattress and Base

$899.000.00%$899.00
Sub Total $899.00
Tax $81.73
Total Due $899.00

Minoa Pty Ltd
BSB 016363
A/c 306699627

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Barkers Bedding & Furniture | sara.ergas7575@gmail.com
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