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Powow Energy Tax Invoice – Payment Required
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Hi {{SL:NAME}},
Please find attached invoice {{INV:NO}} for {{INV:TOTAL}} for the project below.
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Customer name: {{CL:NAME}}
Project address: {{PRJ:ADDR}}
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The amount outstanding of {{INV:TOTAL}} is due on {{INV:DUEDATE}}.
Pay by bank transfer:
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Account Name: GTL Renewable Pty Ltd
BSB: 034069
Account number: 169950
Payment reference: {{INV:NO}}
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If you have any questions, please let us know.
Thanks,
Powow Energy Team
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