This is a Balance Invoice for $900.00 of the project total

Invoice

From:

51 Main Road
Heddon Greta
NSW 2321

sales@alisonarts.com.au

Invoice Number INV-2030AA202
Invoice Date 11/04/2018
Total Due $900.00
To:
Susan Locker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom mural work to fence. Tropical greenery theme.

Custom artwork to colorbond fence. Tropical greenery themed. Will be painted in uv resistant paint by brush, pen and airbrush as required. This is an estimate based on time, materials and travel required.

$600.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Project Total $1,200.00
Amount payable for this Balance Invoice
Deposit -$300.00
Total Due $900.00

If paying by Bank Transfer please leave your
Name or inv number as reference.

credit card payment

ANZ Bank
Name: Alison Arts
BSB: 012720
Acc: 305851316