TAX INVOICE

Invoice No#

Our Ref:

Date:

GTG Art Enterprises P/L

Suite 6 1421
Pittwater Rd

Narrabeen NSW 2101
ABN:
 23 773 505 681 Ph: 02 9970 6687
Fax: 02 9970 6854
Mob: 0414 619 891
Bill To:
Description:
   Amount
Hrs:
@$75.00 ph
subtotal: $
+GST$
Total Charge
$