Order Invoice
OTWAY OPTICAL
Address: 143 Murray Street,Colac 3250
Phone: 03 5231 4075
Contact: info@eyesports.com.au
Provider: 1130953H - Mr John Carbury
ABN: 58 952 205 031
Invoice
Invoice P#1005
Invoice Date: Sep 5th 2022
InvoiceAmount: $244.00
Payment Address
Payment Method
1130953H - Mr John Carbury
1130953H - Mr John Carbury
1130953H - Mr John Carbury
Invoice
For health insurance purposes, if the customer is purchasing for a different person, use the following for health insurance rebate claims
Wearer name:
Wearer address:
Wearer phone number:
Items
Qty
Price
Subtotal
Discount
$26.00
Subtotal
$234.00
Tax(0.1)
$0.00
Shipping & Handling
$10.00
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