Paid
Invoice Number | 0225 |
Invoice Date | July 12, 2020 |
Due Date | August 2, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Logo Design | $200.00 | $200.00 |
Sub Total | $200.00 |
GST | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.