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Submitted URL: https://click.pstmrk.it/2sm/accounting.waveapps.com/invoices/e493d8a6-7688-49f1-878f-db33b7d86172/readonly/1045408465209...
Effective URL: https://accounting.waveapps.com/invoices/e493d8a6-7688-49f1-878f-db33b7d86172/readonly/1045408465209555099/c571562057dd4c8b939d2...
Submission Tags: falconsandbox
Submission: On April 18 via api from US — Scanned from IT

Form analysis 0 forms found in the DOM

Text Content

Wave
Invoice INV TRT 267 from The royal Transporters
Invoice INV TRT 267 from The royal Transporters
Invoice Amount: $3,025.00

Due on: November 6, 2020

Repeats:

Print Download PDF
Receipts
 * March 19, 2021

Paid
INVOICE

The royal Transporters
ABN 21620589988
219 crest rd
Park Ridge, Queensland 4125
Australia

Phone: 0467777964
Mobile: 0400655151
theroyaltransporters.com.au


BILL TO
CAMERON INTERSTATE PTY.LTD
ABN: 49094001215

0733827577
yatalaoffice@camerons.com.au


Invoice Number: INV TRT 267 Invoice Date: October 7, 2020 Payment Due: November
6, 2020 Amount Due (AUD): $0.00

Items Quantity Rate Amount Transport

SYD TO BNE TRT 509 07/10/2020

1 $2,750.00 $2,750.00


Subtotal:
$2,750.00
GST 10%:
$275.00

Total:
$3,025.00
Payment on March 19, 2021 using a bank payment:
$3,025.00

Amount Due (AUD) :
$0.00
ACC NAME : The Royal transporters BSB : 064-203 ACC:10543028

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