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90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE Fro Steele, Shaun Client . 1/4 RA Aughey & Associates Pty Ltd Invoice Number: Amount Due: Amount Paid: Due Date: EFTA00262321 BLIGHTS REAL ESTATE PTY LTD - PROFESSIONALS ABN: 66 007 754 181 Phone: 08 863

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:

0.90 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 August 2008 EFTA00265231 -4/-coNN-6.,-nc

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

o Please pay within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE RA Aughey & Associates Pty Ltd PO Box 164 SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08 August 2008 EFTA00265023 REPC:trnic4 FizeopoLai Pc-

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 &

0.90 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 August 2008 EFTA00268202 Oe-FP,c7c) tot

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