Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0232
Invoice Date October 9, 2020
Total Due $296.90
To:
Piece of Light
Hrs/Qty Service Rate/PriceSub Total
1 Website Setup

(Includes 25% off "Friends & Family" discount)

$798.00$598.50
1 Logo & Business Card
$200.00$200.00
1 Business Card Printing $48.40$48.40
Sub Total $846.90
GST $0.00
Paid -$550.00
Total Due $296.90

Credit Card Payments:

Please click on Pay with Stripe
at the top of this invoice.

Direct Deposit Payments:

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

Please use the invoice number as a reference.