collect.bentleystas.com.au
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Submitted URL: https://u5633273.ct.sendgrid.net/ls/click?upn=TBr8UN9-2F7PMUDMRWpVrY5sb2CvjRD3Ysd2B8K1PbbEIVJLzPTICzR33e-2BInr25CAzWuffDpJMP03U89...
Effective URL: https://collect.bentleystas.com.au/bentleystasmania/public/invoices/999729ed-6823-48d3-a5e8-a0d494af8f07?expires=1691990075&signatu...
Submission: On August 08 via manual from IN — Scanned from DE
Effective URL: https://collect.bentleystas.com.au/bentleystasmania/public/invoices/999729ed-6823-48d3-a5e8-a0d494af8f07?expires=1691990075&signatu...
Submission: On August 08 via manual from IN — Scanned from DE
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My Statement Print FILE COPY OF TAX INVOICE Invoice Number 87795 Client Code 16625 Date 27th Jul 2023 Due Date 10th Aug 2023 ABN 18082835765 BILL TO: ADLM PTY LTD 2 English Drive MILLICENT SA 5280 FROM: BENTLEYS TASMANIA PTY LTD PO Box 205 Battery Point TAS 7004 DESCRIPTION TOTAL Bookkeeping services to 16 July 2023, including but not limited to: · Quarter end performance review · Preparation of Business Activity Statement for quarter ended 30 June 2023 · Preparation of superannuation $400.00 Xero software fee for the quarter ending June 2023. $90.00 SUB TOTAL $490.00 TAX TOTAL $49.00 TOTAL $539.00 PAID $0.00 OUTSTANDING $539.00 HOW TO PAY CREDIT CARD Click here to pay online, or go to www.bentleys.com.au/payments/tasmania MONTHLY INSTALMENTS (for business ABN holders and amounts greater than $1000.00) Click here to arrange or go to www.bentleys.com.au/payments/tasmania ELECTRONIC FUNDS TRANSFER Account Name: Bentleys Tasmania Pty Ltd BSB: 017 010 Account Number: 189592723 Reference: 87795 BPAY Biller Code: 72074 Ref: 166252 CHEQUE By mail to our Office Address PO Box 205 Battery Point, TAS, 7004 Reference: 87795 PO Box 205 Battery Point, TAS, 7004 Phone: (03) 6242 7000