Paid

Invoice

From:

Ellenbrook, WA 6069

billing@webfox.net.au
ABN: 80 217 601 225

Invoice Number 0220
Invoice Date February 5, 2020
Due Date February 26, 2020
Total Due $0.00
To:
24/7 Power Fitness Midland
Hrs/Qty Service Rate/PriceSub Total
1 Logo Edit

Slogan change and export to vector/ high resolution format

$15.00$15.00
1 Website - Miscellaneous Text Edits

Facebook Pixel Code, Privacy Policy, Sign Up Page

$75.00$75.00
Sub Total $90.00
GST $0.00
Paid -$90.00
Total Due $0.00

Direct Deposit Payments:

Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264

Please use the invoice number as a reference.