Epstein Secrets

lse have yon been doing to keep busy other than The stuff more time I think cJ.Graieva,D a miimcies times ~rs;E,rJ business plan? - Q.k.DE" Shaun \and whathihis mum said, I think maybe you guys just need"E° no out(' mad to ruill ".` auiage but you know that and the s the thought of marr

IRIE SA 5540 Phone: Fax: l$fireice TAX INVOICE 25 Jut 2008 Tax Invoice No: 98 6 ABhi Client ID: STES1 DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: 085-844 Account Number- Account Name:

days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment _ . . _ REMITTANCE ADVICE From: Steele, Shaun Client ID: STES1 RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.

40 Phone: Fax: 1 Mr S Steele 's e TAX INVOICE *5 July 2008 )( Tax Invoice No: 9826 ABN: Client ID: DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: 085-844 Account Number: Account Na

within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE From: Steele, Shaun Client ID: RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08

1cO% Phone: 08 8632 2500 Fax: 08 8633 0558 Mr S Steele Tax Invoice No: Client ID: STES1 TAX INVOICE DESCRIPTION AMOUNT • Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: Account Number: Account Name: R A Au

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UNYOINC.4 /nU9i .1/4.y v. Associates Pty Ltd PO Box 164 SA 5540 StlAths STC eZ-C Phone: Fax: TAX INVOICE DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: Account Number- Account Name: R A Aughey &

within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE From: Steele, Shaun Client ID: RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08

CtanNi-e. gen/CPIS? If' Ifik spietkud STEE TAX INVOICE Tax Invoice No: ABN: Client ID: 25 July 2008 9826 DESCRIPTION AMOUNT Preparation and Lodgement of 2008 Income Taxation Returns. Plus GST TOTAL DUE If you wish to pay direct details are as follows: BSB: Account Number: Account Name: R A Au