Paid
Invoice Number | 0237 |
Invoice Date | January 20, 2021 |
Due Date | February 10, 2021 |
Total Due | $97.00 |
Hrs/Qty | Service | Rate/Price | Sub 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 1 side on 360gsm Artboard Binding 4 x Standard Square Corners Size: BC 90x55 Landscape |
$77.00 | $77.00 |
Sub Total | $97.00 |
GST | $0.00 |
Total Due | $97.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.