Paid
Invoice Number | 0220 |
Invoice Date | February 5, 2020 |
Due Date | February 26, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub 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.