Paid
| Invoice Number | INV-0201 |
| Invoice Date | November 20, 2025 |
| Total Due | $220.00 |
Woodbridge TAS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tempeh starter culture 1KG with Express post This one is less $20 for the postage paid on the previously returned batch, cheers! |
$220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |
Please make payment to:
SunCorp Bank
BSB 484-799
ACC: 609798510
Cheers!