Paid

Invoice

From:

Ellenbrook, WA 6069

billing@webfox.net.au
ABN: 80 217 601 225

Invoice Number 0225
Invoice Date July 12, 2020
Due Date August 2, 2020
Total Due $0.00
To:
The Flares
Hrs/Qty Service Rate/PriceSub 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.