Paid

Invoice

From:

Ellenbrook, WA 6069

billing@webfox.net.au
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.