Invoices/L050722

L050722

Dowerin Field Days · 1 Jan 2021 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00359.09359.0935.91395.00
Ex
AUD 359.09
GST
AUD 35.91
Total
AUD 395.00
Paid
AUD 0.00
Balance
AUD 395.00
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