PDF

Paid

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
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

Direct-deposit payments can be made to:

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

Please use the invoice number as a reference.

Payment is due within 21 days from date of invoice. Late payment is subject to fees of 1.5% per month.

Thanks for choosing Webfox Website Design
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