Paid
Invoice Number | 0230 |
Invoice Date | August 11, 2020 |
Due Date | September 1, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub 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.