Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0230
Invoice Date August 11, 2020
Due Date September 1, 2020
Total Due $0.00
To:
Arabella's Vintage Wardrobe
Hrs/Qty Service Rate/PriceSub Total
3 Website Consult
$30.00$90.00
1 AfterPay Integration $30.00$30.00
Sub Total $120.00
GST $0.00
Paid -$120.00
Total Due $0.00

Direct Deposit Payments:

Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264

Please use the invoice number as a reference.