This is an HTML version of an attachment to the Freedom of Information request '.au Domain Administration Ltd member funds used by Josh Rowe'.

Tax Invoice
Invoice Number:
8020019
Date:
11.01.2018
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 301718 11.01.2018
  0 %
$           31.25
Total Amount (excluding GST)
$              31.25 
GST Amount
$
             0.00 
Total Amount Payable (including GST)
$              31.25 
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:
8020019
Payment Amount:
$_______________