Paid
Invoice Number | 0239 |
Invoice Date | January 27, 2021 |
Due Date | February 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Membership Website - Additional Level Add "30 Day Membership for $25" Option |
$110.00 | $110.00 |
Sub Total | $110.00 |
GST | $0.00 |
Paid | -$110.00 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.