PDF

Paid

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0223
Invoice Date June 11, 2020
Due Date July 2, 2020
Total Due $0.00
To:
Andrew McDonald
Hrs/Qty Service Rate/PriceSub 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.

Payment is due within 21 days from date of invoice. Late payment is subject to fees of 1.5% per month. By paying this invoice, you agree to the Webfox Website Design terms and conditions: www.webfox.net.au/terms-and-conditions. Please contact billing@webfox.net.au if you have any questions or concerns.

Thanks for choosing Webfox Website Design
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