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invoice:av2013001

Brendan

Below is the invoice for audio gear hired for weekend 2 - 3 November 2013.

Regards

Jason Artifactory Treasurer

— Audiovisual Hire Invoice

by- The Perth Artifactory ABN: 16847853023

to- Brendan Ragan

31 October 2013 Invoice # AV2013001

For the hire of the following audiovisual gear from 2 November to 3 November 2013:

Artifactory audio equipment $300

Total: $300

Note - no GST has been charged.

/var/www/wiki.artifactory.org.au/htdocs/data/pages/invoice/av2013001.txt · Last modified: 20140312-0311 (external edit)