Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0238
Invoice Date January 20, 2021
Due Date February 10, 2021
Total Due $100.50
To:
24/7 Power Fitness Midland
Hrs/Qty Service Rate/PriceSub Total
1 3-Day Free Trial Card - Print-Ready PDF Setup
$20.00$20.00
1 3-Day Free Trial Card - Printing Fees

CMYK x 2 sides on 360gsm Artboard Binding 4 x Standard Square Corners Size: BC 90x55 Landscape
2000 copies
Delivery to 24/7 Power Fitness Midland

$80.50$80.50
Sub Total $100.50
GST $0.00
Total Due $100.50

Direct Deposit Payments:

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

Please use the invoice number as a reference.