Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0221
Invoice Date March 6, 2020
Due Date March 27, 2020
Total Due $0.00
To:
Underdog Training and Behaviour Consulting
Hrs/Qty Service Rate/PriceSub Total
3 MailChimp Template Design
$30.00$90.00
1 Photo Edit
$30.00$30.00
1 Large Format Sign $90.00$90.00
Sub Total $210.00
GST $0.00
Paid -$210.00
Total Due $0.00