HYVE | Contact Financial

Overdue

Invoice from Dashkit

Invoice #SDF9823KD

Invoiced from

Idea Box Pty Ltd.

703 2 Queen St Melbourne VIC 3000

1300 90 65 90

ABN: 902 10293 012983

Invoiced ID

#SDF9823KD

Invoiced to

Client Co Pty Ltd.

1 King St Melbourne VIC 3000

0434 406 737

ABN: 902 10293 012983

Due date

Item	Description	Unit Price	GST	Total
	Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum.	$10	$100.00	$110.00

Add another item	Total amount $7,000

Approved

Quote from Dashkit

Quote #SDF9823KD

Quoted from

Idea Box Pty Ltd.

703 2 Queen St Melbourne VIC 3000

1300 90 65 90

ABN: 902 10293 012983

Quote ID

#SDF9823KD

Quoted to

Client Co Pty Ltd.

1 King St Melbourne VIC 3000

0434 406 737

ABN: 902 10293 012983

Expiry date

Item	Description	Unit Price	GST	Total
	Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum.	$10	$100.00	$110.00

Add another item	Total amount $7,000

Contacts

idea box Pty Ltd

+12731831831 | companyemail@gmail.com

703/2 Queen St Melbourne VIC 3000

Uninvoiced Services

Invoice Selected

Service ID	Service Name	Frequency	Price	GST	Total
2837649983	Name of Service Here	One Off	$100.00	$10.00	$110.00

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