PDF

Paid

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
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.

Payment is due within 21 days from date of invoice. Late payment is subject to fees of 1.5% per month. By paying this invoice, you agree to the Webfox Website Design terms and conditions: www.webfox.net.au/terms-and-conditions. Please contact billing@webfox.net.au if you have any questions or concerns.

Thanks for choosing Webfox Website Design
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