Paid
Invoice Number | 0226 |
Invoice Date | July 15, 2020 |
Due Date | July 29, 2020 |
Total Due | $180.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | Website Hosting elitepowdercoaters.com.au Website Hosting Period 22 July 2020 - 22 July 2021 |
$15.00 | $180.00 |
Sub Total | $180.00 |
GST | $0.00 |
Total Due | $180.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.