Invoice
From:
| Invoice Number | 0232 |
| Invoice Date | October 9, 2020 |
| Total Due | $296.90 |
To:
Natasha Koroskoska
tashsav@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub 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.