PDF

Paid

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0222
Invoice Date April 28, 2020
Due Date May 19, 2020
Total Due $0.00
To:
Underdog Training and Behaviour Consulting
Hrs/Qty Service Rate/PriceSub Total
1 Website Subscription Setup $374.00$374.00
Sub Total $374.00
GST $0.00
Paid -$374.00
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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