08/1928 - Preliminary Building Approval [As Published] · 172008.1928

 

Sunshine Coast

Regional Council

REQUEST FOR DEBTORS INVOICE

 

 

Accounts Receivable Use Only
DEBTOR NO:

DEBTOR MAME: Muncuet Y hall tp Oval
DEBTOR ADDRESS: _#O file 40 s¢ 7 ‘

Hants dee. Q USS

hop: Daft

 

 

 

 

 

 

 

 

 

 

AMOUNT (Excluding GST) 3 240-—
GST AMOUNT $
TOTAL AMOUNT (Including GST) $_ 3470 —
Master Sub
REVENUE GEWERAL LEDGER NUMBER: 2oOz2 3 “2s >| U7
oR Work Order Number Task 7 Activity
REVENUE WORK ORDER NUMBER: / | |

 

 

 

 

 

 

LV LX
AUTHORISING OFFICER'S SIGNATURE: Y Wp \
AUTHORISING OFFICER'S NAME: (Please Prist) SD. m<Kenrze

DATE: (70 [oe CONTACT NO: 7 260)

 

 

 

 

 

 

 

 

 

 

 

 

“
Y
POST INVOICE OR RETURN TO
Piease Note! Ail of the sections above MUST be completed.
Office Use Only
Revenue Account Name:
Revenue Type:

 

 

 

 

 

 

 

 

GST: YES ty Processed