Tax Invoice

Invoice # N11623 ABN: 80003493249

ACN: 003493249

Ship to Billed to Paid

Austin Salisbury, +61406769463 Austin Salisbury Date Due: 24/08/2019

6 Grant Street , 6 Grant Street Date placed: 24/08/2019

PERTH, WA 6000 PERTH, WA 6000 Date invoiced: 24/08/2019

Australia Australia

QTY Name Unit Price Tax Subtotal

1 Keith Jarrett - At the Deer Head Inn $27.00 10.00% $27.00

1 Paul Motian - Standards Plus One $24.00 10.00% $24.00

Express Post Parcel - Standard $10.00

Payment Options Service:

Direct Bank Deposit or Internet Transfer Product Subtotal: $51.00

Send To Birdland Records P/L
GST included: $5.55
Westpac
Grand Total: $61.00
BSB: 032 044, Account Number: 30 88 39

Money Order or Cheque Amount Paid: $61.00

Send To # 3, level 4, 428 George Street, SYDNEY, NSW, 2000

PLEASE leave your order number or last name as a payment Balance Due: $0.00
reference. Once you have deposited the full amount, please email
your order number to confirm your payment.

Order payment history

Date Payment Method Amount

24/08/2019 Visa $61.00

Amount Paid: $61.00

Please email a copy of your deposit / transfer receipt.