Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0231
Invoice Date August 14, 2020
Due Date September 4, 2020
Total Due $300.00
To:
Piece of Light
Hrs/Qty Service Rate/PriceSub Total
1 Logo, Business Card & Website Package (Deposit) $300.00$300.00
Sub Total $300.00
GST $0.00
Total Due $300.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.