Paid
Invoice Number | 0223 |
Invoice Date | June 11, 2020 |
Due Date | July 2, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | E-Commerce Website Deposit | $160.00 | $160.00 |
Sub Total | $160.00 |
GST | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |
Credit Card Payments:
Please click on Pay with Stripe
at the top of this invoice.
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.