From
Alex Young-Kok Lee Alex Lee
905/1 Australia Ave
Sydney Olympic Park, NW 2127
AU
To
Abion Australia
Level 3, 500 Pacific Highway
St Leonards NSW, 2065
AU
Date
23/02/2026
Invoice Number
2251
Invoice Due
25/03/2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Service
    Price
    Amount

    Acting as a local director of the wholly-owned subsidiary for a 12 months period from 1 January to 31 December 2026

    $5,000
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

Thank you; we really appreciate your business.

Please make payment by EFT –
ANZ Bank
NAME: Alex Lee
BSB: 012204
Account No: 902257593
Please quote invoice numbers on your remittance.

Terms

We do expect payment within 14 days, so please process this invoice within that time.

Updated
23/02/2026 @ 12:54 pm

Invoice updated by Alex Lee.

Updated
23/02/2026 @ 12:54 pm

Invoice updated by Alex Lee.