Word of Mouth Technology Pty Ltd
ABN 98 249 448 821
6 Sturt Street South, Croydon, Vic, 3136
Phone: (03) 9723 0660 Fax: (03) 9723 9305
www.wom.com.au
Sales Person: Andrew Willis
Bill To:
Alice Springs Town Council
PO Box 1071
Alice Springs NT 0871
Attachment B
Tax Invoice
Date
24/11/2014
Order #
Ship via
Invoice Number:
00060162
1 111111111111111111E11 111111111111111 11111E1111111
Ship To:
Alice Springs Town Council
PO Box 1071
Alice Springs NT 0871
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$3,800.00
$600.00
$600.00
$600.00
$44.55
$876.00
$90.00
$850.00
$1,200.00
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PH Digi7000
PH DYNAMIC
PH AUDIO HUB
PH MYLINK
PH
HEADPHONES
PH CASE
Loop Sign Tactile
INSTALL
MISC
Digimaster 7000 with I Lapel
DynaMic Hand Held Microphone
Roger Audio Hub - Connects to PC/TV to send audio
through system
' My Link+ Receiver Only - Inductive loop receiver for
hearing aid wearers (headphones used if no telecoil
program)
MyLink Headphones with 2.5mm connection plug
Charging Case for Inspire Transmitter and My Link
receivers
Loop Sign Braille/Tactile
Delivery, Installation and Training
Airfare Alice Springs return
$3,800.00
$600.00
$600.00
$3,600.00
$267.27
$876.00
$180.00
$850.00
$1,200.00
GST
FRE
GST
FRE
GST
GST
GST
GST
GST
We appreciate your business.
Invoice Value Exc GST
$11,973.27
GST Payable
$777.33
Invoice Total
$12,750.60
Payments applied
$0.00
•
BALANCE OWING
$12,750.60
Payment Terms
Net 30
Day
I
EFT: Bendigo Bank BSB 633-000 Account no: 143478444
Account Name: Word of Mouth Technology
Remittance advice to: email accountscwom.com.au
Fax 03 9723 9305
**Payments made by American Express will incur an additional 2% processing fee**
