Invoices/P001358

P001358

Develop Therapy Services (Dev OT) · 8 Mar 2022 · AUD

part_paid
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
0.00200.002,220.00222.002,442.00
Ex
AUD 2,220.00
GST
AUD 222.00
Total
AUD 2,623.50
Paid
AUD 0.00
Balance
AUD 181.50
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