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INV-0001

sent

All Electrical And Building Repairs

ABN: 12345588

137A Burraneer Bay Road

KerryKanaris@gmail.com

Date: 17-08-2026

Due: 24-08-2026

BILLED TO

Kerry Kanaris

KerryKanaris@gmail.com

DescriptionAmount
Paint$1,200.00
Subtotal$1,200.00
GST (10%)$120.00
Total$1,320.00

Direct deposit: BSB 456544, Account Uu8777

Invoice attachment