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Hi-Road Real Estate Tax Invoice 799 High Street KEW 3101 Invoice No.: 089539 Date: 01/01/2020 Due Date: 31/01/2020 ABN: 38 007 498 432 Biller Code: 4382 To: MBB Catering Supplies PAID 351 Boutique Blvd 21/01/20 Templestowe, VIC 3107 EFT 4564 Description Amount $ Rent due for hiring of premises from 01/01/2020 to 30/06/2020 3,960.00 Total 3,960.00