Tax Invoice

From:

Suite 633, SHOP 2015
318 MOGGILL ROAD
INDOOROOPILLY QLD 4068
hello@japanbuyersagent.com.au

ABN 12 646 605 405
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Bank details:
Japan Buyer's Agent Pty Ltd
182-500
940972086
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Tax Invoice Number INV-0320
Tax Invoice Date 11 October 2025
Total Due $165.00
To:
Mr. Bren Croll

0409848508

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Inkan Set / JBA022/ 1 $150.000.00%$150.00
Sub Total $150.00
Tax $15.00
Total Due $165.00