PDF

Paid

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0224
Invoice Date June 23, 2020
Due Date July 14, 2020
Total Due $0.00
To:
Underdog Training and Behaviour Consulting
Hrs/Qty Service Rate/PriceSub 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.

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
Page {PAGENO}/{nbpg}