Kin Inc.
Suite 72. 1472 Embling Tce.
Sydney, NSW 2122
payments@paydar.io
ABN: 39278 4762
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Tax Invoice PAID

Invoice To: Larry Billings
Get Billed™
392 Harrington Road
Paramatta, NSW 2136
  • Invoice No. 48372
  • Date 06/04/2018
  • Due Date 07/04/2018
  • Terms Net 30
Item Qty Rate Amount
Monthly Subscription 1 40.00 40.00
Additional Service (hourly) 3 100.00 300.00
Parts for service 1 89.00 89.00