Customer Receipt
Receipt Number:
8811249
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:
xxxxxxxx@xxxxxxxxxxxxxx.xxx.xx
Customer Account Number: 11119
Customer Receipt Particulars
Document
Transaction
Date
Amount
8019745
Customer Invoice
15.05.2017
$
164.34
Total Amount on this Receipt
$
164.34
Signature of Receiver of Public Monies (RPM): .............................................
Date:
16.05.2017
Printed name of RPM: ...............................................

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