Hi [Client Name],

Here is invoice [Invoice Number] for [Invoice Amount Ex] (excl. GST) for the project at [Location/Address].

Payment details are provided below. If you have any questions, please contact us.

Bank Details:
Acc Name: HOBSON GROUP PTY LTD T/A/S PERTH AIR AND POWER SOLUTIONS
BSB: 016-350
Acc: 3925-86193

Regards,

Gail Jordan

Admin