Paid

Invoice

From:
QLD Network

240 Central Street
Labrador QLD 4215

ABN: 29 078 969 712

Invoice NumberINV-00013
Order NumberWhiskeyRoom
Invoice DateJuly 10, 2023
Due DateJuly 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
Hrs/QtyServiceRate/PriceSub Total
4Ubiquiti | Fibre SFP | UACC-OM-SM-10G-2
$117.27$469.09
1Shipping$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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing QLD Network | admin@qldnetwork.com.au
Page {PAGENO}/{nbpg}