Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0236
Invoice Date January 4, 2021
Due Date January 25, 2021
Total Due $0.00
To:
Claudia Vojvodich
Hrs/Qty Service Rate/PriceSub Total
1 Website Package (Deposit) $280.00$280.00
Sub Total $280.00
GST $0.00
Paid -$280.00
Total Due $0.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.