Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0229
Invoice Date August 11, 2020
Due Date September 1, 2020
Total Due $474.00
To:
Lady Jane Couture
Hrs/Qty Service Rate/PriceSub Total
1 Logo Design (50% Deposit)
$75.00$75.00
1 Website Design & Construction (50% Deposit) $399.00$399.00
Sub Total $474.00
GST $0.00
Total Due $474.00