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Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

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

Invoice Number 0226
Invoice Date July 15, 2020
Due Date July 29, 2020
Total Due $180.00
To:
Elite Powder Coaters Wangara
Hrs/Qty Service Rate/PriceSub 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.

Payment is due within 14 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
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