Paid
Invoice Number | 0224 |
Invoice Date | June 23, 2020 |
Due Date | July 14, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Vimeo Pro Upgrade July - September Membership |
$17.00 | $51.00 |
1 | Website Updates Class Page + Home Page Modifications |
$90.00 | $90.00 |
Sub Total | $141.00 |
GST | $0.00 |
Paid | -$141.00 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.