ABN: 33380054835

Tax Invoice/Receipt

Receipt number 200010738523 Date (AEST) 28.01.2017

AMACIO,Jermaine Claire
ImmiAccount Name BP no: 1009609421 Email: prnz_87@yahoo.com

Total Due 2,600.24 AUD

Payment Received 2,600.24 AUD

Balance Due 0.00 AUD

Product and Description Qty Amount (AUD)

Details
Reference No: EGODKA1IIK
Main Applicant: Jermaine Claire Amacio ( 21.09.1987 )
4471 VC485 Temporary Graduate VAC1 1 1,470.00
Secondary Applicant: Austin Kinneth Amacio ( 12.07.1986 )
447110 Additional Applicant Charge 18+ 1 735.00
Secondary Applicant: Austin Kenneth Jr Amacio ( 03.02.2013 )
447120 Additional Applicant Charge U18 1 370.00
Sub total for FTRN 9003519951 2,575.00
Credit Card/PayPal Surcharge 25.24
Total Due (AUD) 2,600.24
Payment Details
Card Holder Name: J C Amacio
Card Payment VC - 423953*******532 ( 200010738523 ) 2,600.24
Response : 0 - Approved AuthCode : 895436
Order ID : 2061188 Merch ID : DICCOM03

Payment total (AUD) 2,600.24

ORIGINAL RECEIPT
Comments

For fees and charges information, refer to www.border.gov.au/Trav/Visa/Fees

For enquiries, please contact the relevant Australian Immigration Office . See www.border.gov.au/about/contact/offices-locations

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