ACME Disability Support Services Inc
                                                                                                       123 Smith Street
                                                                                              SMITHVILLE VIC 3333
                                                                                                      Ph: 03 3333 3333
      ACME
                                               TAX                                                   Fax: 03 2222 2222
                                                                                          Invoice queries: 03 3333 1111
      Date: 1/03/2011                          INVOICE                                        Web:  ww  w  .acmedss.o  r  g.au 
      Account No: ABC1234                                                                         ABN: 21 123 123 123
      Invoice Number: 155230
      Client: Citizen, John
      Invoice to:
            Mr John Citizen
            55 Station Street
            West Sunburn VIC  3310
      Date            Description                              Qty        Rate       Amount        GST Total (inc GST)
      09/05/2010      Personal Support                        2.75       35.06          96.42      0.00           96.42
      11/05/2010      Personal Support                        0.75       35.06          26.30      0.00           26.30
      22/05/2010      Personal Support                        0.25       35.06           8.77      0.00              8.77
      30/06/2010      Personal Support                        2.00       35.06          70.12      0.00           70.12
      01/07/2010      Personal Support                        1.00       36.16          36.16      0.00           36.16
      02/07/2010      Personal Support                        3.00       36.16         108.48      0.00          108.48
      08/07/2010      Community Support                       4.00       36.16         144.64      0.00          144.64
      02/07/2010      Transport                                 25           1          25.00      2.50          27.50
      02/07/2010      Social Support                              2      35.00          70.00      7.00          77.48
                                                             Total                                 Grand Total (inc 
                                                                                                       GST)
                                                             40.75            -        585.89      9.50            595.39
                                         Please detach and return with payment
                                        PLEASE PAY INVOICE WITHIN 14
                                                           DAYS
        Account No: ABC1234                          Invoice Number: 155230                           Amount: $595.39
                                                             Please charge my         Visa            Mastercard
      Direct Deposit to CBA, Smithville                      Name on card:                                                                              
      BSB: 000 111
      Acc No: 125 789
      Please fax remittance advice to:                          Finance Department 03      2222 2222
         Expiry Date:                   /                                                                       Amount $             
           or email to: finance@acmedss.org.au                                                                  Signature: