Tax Invoice
From:
50 Nobby Parade, Miami, QLD, 4220
ABN: 73 636 038 456
info@microguard-biotech.com
| Tax Invoice Number | INV-114503 |
| Order Number | Kate4825 |
| Tax Invoice Date | August 4, 2025 |
| Total Due | $1,302.31 |
To:
Joalah Holiday Park
62 N Durras Rd, Durras North NSW 2536
info@joalahholidaypark.com.au
Proactive Member Order - Monthly Billing
10% Extra discount: Managed orders
| Qty | Product | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | MGAA300 Area Deep Clean Micro-mist applicator |
$29.90 | $322.92 |
| 2 | MG-BB20 Anti-Bed Bug Treatment 20L, 4 monthly treatment |
$420.00 | $756.00 |
| 1 | Freight | $105.00 | $105.00 |
| Sub Total | $1,183.92 |
| GST | $118.39 |
| Total Due | $1,302.31 |
Microguard Pty Ltd
BSB: 014734 ACC: 325690572
Please use your invoice number as a reference for your payment.