Invoice

From:

PO Box 256 Morley WA 6943

barkersfurniture@gmail.com
1300227537

Invoice Number INV-0001
Order Number 1743
Invoice Date May 11, 2022
Due Date May 13, 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