investmentplusaccountinggroup.feesynergycollect.com.au
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52.64.167.214
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Submitted URL: https://u5633273.ct.sendgrid.net/ls/click?upn=u001.PK8QJJXYhBfs2-2BRHRH0schB4TUHMpQqcH97lpKvUvTfD-2Fj6zmmJYV6aGZtJcflLZcP-2BJT9Nh...
Effective URL: https://investmentplusaccountinggroup.feesynergycollect.com.au/358/public/invoices/03a1c6ce-ff41-4678-80d1-9dc1f0e29a1e?expires=1711081211&signature=6224411ca0...
Submission: On March 15 via manual from SG — Scanned from SG
Effective URL: https://investmentplusaccountinggroup.feesynergycollect.com.au/358/public/invoices/03a1c6ce-ff41-4678-80d1-9dc1f0e29a1e?expires=1711081211&signature=6224411ca0...
Submission: On March 15 via manual from SG — Scanned from SG
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My Statement Print FILE COPY OF TAX INVOICE Invoice Number INV15390 Client Code BTPR2 Date 23rd Sep 2008 Due Date 11th Jun 2014 ABN 31 641 403 643 BILL TO: BELINDA TALEVSKI Unit 3 9-11 Ashton St Rockdale NSW 2216 FROM: INVESTMENT PLUS ACCOUNTING GROUP 13 Marion Street Bankstown NSW 2200 DESCRIPTION TOTAL $635.00 SUB TOTAL $635.00 TAX TOTAL $63.50 TOTAL $698.50 PAID $0.00 OUTSTANDING $698.50 HOW TO PAY ELECTRONIC FUNDS TRANSFER Account Name: Investment Plus Accounting Group BSB: 062111 Account Number: 11301623 Reference: INV15390 MONTHLY INSTALMENTS For business ABN holders this invoice may be paid in 8 monthly instalments of $94.30. Click here to arrange OTHER OPTIONS Click here to contact us for other payment options Liability limited by a scheme approved under Professional Standards Legislation 13 Marion Street Bankstown, NSW, 2200 Phone: 02 9299 7000