Paid
Tax Invoice
From:
Suite 633, SHOP 2015
318 MOGGILL ROAD
INDOOROOPILLY QLD 4068
hello@japanbuyersagent.com.au
ABN 12 646 605 405
---------------------------------
Bank details:
Japan Buyer's Agent Pty Ltd
182-500
940972086
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| Tax Invoice Number | INV-0355 |
| Tax Invoice Date | 16 January 2026 |
| Total Due | $0.00 |
To:
Michelle Jordine
QLD
0414304068
michellejordine@iprimus.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Proxy Viewing (Naruto City) / JBA033 / 1 |
$300.00 | 0% | $300.00 |
| 1 | Tennoji to Naruto City travel expense return | $100.00 | 0.00% | $100.00 |
| Sub Total | $400.00 |
| Tax | $40.00 |
| Paid | -$440.00 |
| Total Due | $0.00 |