John Gorton Building 
King Edward Terrace 
PARKES  ACT 2600
ABN
61 970 632 495
Mrs Evelyn A Doyle 
RECEIPT
C/- Department of Finance - FOI 
PARKES ACT 2600
Finance Contact Details
  Receipt No.:
1400006078
Accounts Processing Unit 
Date Receipted: 
18/03/2015
John Gorton Building 
King Edward Terrace 
Customer number:    
1000006922
PARKES ACT 2600 
Telephone No.: (02) 6215 3766 
Total ($):  
17.15
Fax no.:             (02) 6267 3633 
E-Mail:  xxx@xxxxxxx.xxx.xx
Dear Sir/Madam, 
Thank for your payment. The following amounts have been applied to the invoices listed below. 
 
Invoice No
Date
Reference
Details
Amount Applied ($)
1800012554
17/03/2015
17.15
Total Amount Applied ($)
17.15
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