Paid
Invoice
From:
| Invoice Number | INV-00013 |
| Order Number | WhiskeyRoom |
| Invoice Date | July 10, 2023 |
| Due Date | July 10, 2023 |
| Total Due | $0.00 |
To:
Ignite Travel Group
Suite 201, Level 2 Oasis Shopping Centre
75 Surf Parade QLD 4218
https://www.ignitetravel.com
pete.schmidt@ignitetravel.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Ubiquiti | Fibre SFP | UACC-OM-SM-10G-2 |
$117.27 | $469.09 |
| 1 | Shipping | $3.95 | $3.95 |
| Sub Total | $473.04 |
| GST | $46.91 |
| Paid | -$519.95 |
| Total Due | $0.00 |
We accept Visa/Mastercard/Amex/Afterpay/ZipPay
QLD NETWORK
BSB: 062 692
ACC: 4338 4397