Jeffress Invoices Tax Invoice

A.B.N. 51 196 752 505,A.C.N 007 421 445

The trustee for JEFFRESS ADVERTISING UNIT TRUST

18 Verdon St Williamstown, Vic 3016 03 9689 3548 Fax 03 9012 4115

Jeffress invoices Tax Invoice

Acquirecomm Invoice: # 87123029 ACN:603 876 240, Shop 3, 157 Martin Street,,Brighton Date: 30/01/2021 ,VIC,3186 Your Ref: THIRLMERE NSW 2572 Terms:1 Net 14 Days

Details Total Amount (ex-GST)

A4880954 Daily Liberal (Dubbo) 23/01/2021 11 x 2 - Public Notice - Daily Liberal (Dubbo) $433.60

A620791 Parkes Champion Post (Parkes) 22/01/2021 7 x 2 CMYK - Public Notice - Parkes $177.15 Champion Post $145.12 A111219 Mudgee Guardian (Mudgee) 22/01/2021 7 x 2 CMYK - Public Notice - Mudgee Guardian $402.90

A546779 Illawarra Mercury (Wollongong) 22/01/2021 7 x 2 CMYK - Public Notice - $147.40 Illawarra Mercury - composite $304.07 A2129421 Southern Highland News (Bowral) 27/01/2021 7 x 2 - Public Notice - Southern Highland News $439.00

A1353001 The Area News (Griffith) 22/01/2021 11 x 2 - Public Notice - The Area News $292.80 (Griffith) - composite $202.18 A730574 Echuca -Riverine Herald (Echuca) 22/01/2021 7 x 2 CMYK - Public Notice - Echuca -Riverine Herald (Echuca) $150.20

A316288 The Adelaide Hills Herald 28/01/2021 10 x 2 CMYK - MYLOR SA 5153 / $402.90 HAWTHORNDENE SA 5051 $1132.44 A918193 Singleton Argus (Singleton) 28/01/2021 7 x 2 CMYK - NEW ENGLAND HWY, MCDOUGALLS HILL NSW 2330 $169.28

A1834613 Great Lakes Advocate (Forster) 28/01/2021 7 x 2 CMYK - LOT 426 DP 861736, $430.30 off Hillside Parade, ELIZABETH BEACH NSW 2428 $275.85 A397651 Illawarra Mercury (Wollongong) 23/01/2021 7 x 2 CMYK - 3 INVESTIGATOR DRIVE, UNANDERRA NSW 2526 $177.15

A151998 Herald Sun 22/01/2021 10 x 2 - Abruzzo Club, 373-381 Lygon Street, $169.60 BRUNSWICK EAST VIC 3057 $293.28 A956468 Northern Star Weekly (Fortnightly) (Kingsbury) 26/01/2021 8 x 2 CMYK - 1670 Plenty Road, Mernda VIC 3754 $439.00

A7645250 The Hunter Valley & North Coast Town & Country (Hunter Valley) (Fortnightly) $206.20 (Second Monday) 25/01/2021 11 x 2 - SES Compound, 74 Main Street, SCONE, NSW, 233 $145.12

A509281 Northern Daily Leader (Tamworth) 27/01/2021 7 x 2 CMYK - 71A John Street, $354.40 Coonabarabran NSW 2357 $304.58

1 / 3 A187141 The Forbes Advocate (Forbes) 26/01/2021 7 x 2 CMYK - 138-144 LACHLAN STREET, FORBES NSW 2871 $102.46

A228149 Cranbourne News (Cranbourne) 28/01/2021 8 x 2 CMYK - 150 Manks Road, $279.00 CLYDE VIC 3978 $147.40 A684171 Northern Beaches Review 28/01/2021 7 x 2 - 1 Garigal Road, Belrose NSW 2085

A179187 Echuca -Riverine Herald (Echuca) 27/01/2021 7 x 2 CMYK - 508-686 Perricoota Road, MOAMA NSW 2731

A174370 The Young Witness (Young) 29/01/2021 7 x 2 CMYK - 47 Cloete Street, Young NSW 2594

A272113 Mudgee Guardian (Mudgee) 29/01/2021 7 x 2 CMYK - LOT 22 Plan DP1127928 ALBENS LANE, MUDGEE NSW 2850

A150299 The Courier (Narrabri) 28/01/2021 7 x 2 CMYK - 140 Maitland Street, Narrabri NSW 2390

A169993 Wagga Daily Advertiser (Wagga) 01/02/2021 7 x 2 CMYK - 85 GLADSTONE STREET, WEST WYALONG NSW 2671

A186634 Camden-Narellan Advertiser (Camden) 03/02/2021 7 x 2 CMYK - 1595 BURRAGORANG ROAD, OAKDALE NSW 2570

A175665 Narooma News (Narooma) 03/02/2021 7 x 2 - 550 KIANGA FOREST ROAD, KIANGA NSW 2546

A163526 Southern Highland News (Bowral) 03/02/2021 7 x 2 CMYK - 22 OAKS STREET, THIRLMERE NSW 2572

Bank Charges: $0.00

Subtotal: $7723.38

PLEASE PAY WITHIN TERMS GST: $772.34

Total Inc GST: $8495.72

Paid to Date: $8495.72

Balance Due: $-0.00

How to pay EFT Payments WESTPAC BANK Credit Card Payments BSB: 033100, A/C: 201441 To pay via MasterCard, VISA or AMEX, Fax payment advice to (03) 9012 4115 or please call (03) 9689 3548. Email: [email protected] Minimum payment $10 maximum payment $10,000. MasterCard payments incur a 2.56% surcharge VISA payments incur a 2.85% surcharge AMEX payments incur a 1.65% surcharge

Cheque Payments

Detatch this section and mail you cheque to: Jeffress Advertising 18 Verdon St Williamstown, Vic 3016

2 / 3 Invoice #87123029 Amount Due: $-0.00