This is an HTML version of an attachment to the Freedom of Information request '.au Domain Administration Ltd board minutes, agenda and reports'.

Tax Invoice
Invoice Number:
8019745
Date:
15.05.2017
Page:
1
Department of Communications and the Arts
GPO Box 2154
CANBERRA ACT 2601
A.B.N 51 491 646 726
FOI Applicant
38 Sydney Ave
CANBERRA ACT 2603
Inquiries
A.B.N not supplied
Telephone:
02-62717100
Facsimile:
02-62711947
Email:
[email address]
Customer Account Number: 11119
Invoice Particulars
Qty
Description
GST
Total
(GST excl.)
    1
FOI 28 1617 Joshua Rowe
  0 %
$          164.34
Total Amount (excluding GST)
$             164.34 
GST Amount
$
             0.00 
Total Amount Payable (including GST)
$             164.34 
Remittance Advice
Payment terms are strictly 0 days from invoice date
Please make cheques and money orders payable to:
Department of Communications and the Arts
GPO Box 2154
CANBERRA ACT 2601
or pay via electronic funds transfer to:
BSB
: 032-729
Account : 146537
Claimant's Reference:
11119
Invoice Number:
8019745
Payment Amount:
$_______________