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Invoice

 

    20  February  2014     Invoice  No:  112     Bill  To:     Jill  Kornbrekke  

Description

Total

Newborn Session  –  due  15  April  2014  

$300.00

Travel to  Gladstone  

$150.00  

Deposit  due:   Alyce  McLellan   BSB:  064  709   ACC:  1058  6633  

 

$50.00

Balance due:  

$400.00

PO  Box  3632,  RED  HILL  MAIL  CENTRE,  ROCKHAMPTON    QLD    4701  

Phone: 0413  619  855    

E-­‐Mail: alycemclellanphotography@gmail.com    

Web: www.alycemclellan.com.au  

ABN:  51  665  264  556  

Invoice 112 jill  
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