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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