From:Club Burleigh

Venue Manager
1640 Gold Coast Highway
(Under Swell Resort)
Burleigh Heads, 4220
AU
Phone: (07) 5655 0140
admin@clubb.com.au

To:Mortgage Choice

Shop 2 1920 Gold Coast Highway
Miami, 4220
AU
Phone: 07 5508 2205
Invoice # 11361
Issued on 09/11/2022
Due on 23/11/2022
Balance Due $ 2,130.00

Task 1.0

Pink Fundraiser

Rate

$ 25

Qty

96

Amount

$ 2,400

Task 2.0

Pink Fundraiser Staff Tickets

Rate

-$ 45

Qty

6

Amount

-$ 270

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $ 2,130.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

BSB: 034 117 ACCOUNT: 289018

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Invoice History

Status Update 564 days ago

Status changed: Draft to Pending.

Updated 564 days ago

Invoice updated by Club Burleigh.