Tax Invoice Inv No.5222 Gardens Business Estate Property Managers Pty Ltd BIGTOWN 2995 ABN 89 234 614 564 Ph:02 9596 3838 Email: A..s@gardensbepm.com.au Date: 13/06/2022 Azure Beach Accountants and Financial Services Suite 12 111 Easy Street BIG TOWN NSW 2995 ABN 61 789 456 321 Week Ending Description Unit Price (excl GST) Total W/E 12/06/2022 Office Cleaning Services x 5 nights $100.00 $500.00 W/E 12/06/2022 Gardening services @$120 $120.00 $120.00 F/E 12/06/2022 Window cleaning services $180.00 $180.00 $800.00 GST 10% $80.00 TOTAL $880.00 Payment due in full within 30 days from date of invoice. Note: 5% discount is applied if payment is cleared in full within 10 days of date of invoice. Payment Details: Account Name: Gardens Business Estate PM P/L BSB: 072 488 Acc: 2354877 Bank: Westpac Tax Adjustment (Adjustment Note) No #CN240 Gardens Business Estate Property Managers Pty Ltd BIGTOWN 2995 ABN 89 234 614 564 Ph:02 9596 3838 Email: A..s@gardensbepm.com.au Date: 15/06/2022 Azure Beach Accountants and Financial Services Suite 12, 111 Easy Street BIG TOWN NSW 2995 ABN 61 789 456 321 Reference: Invoice #5222 Quantity Description Price Total 1 Gardening Services -$120.00 -$120.00 Charged in error for Gardening Services which are not provided as