Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0242
Invoice Date May 24, 2021
Due Date June 14, 2021
Total Due $0.00
To:
Natasha Koroskoska
Hrs/Qty Service Rate/PriceSub Total
1 T-Shirt Mock-Ups $20.00$20.00
Sub Total $20.00
GST $0.00
Paid -$20.00
Total Due $0.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.