Paid
Invoice Number | 0243 |
Invoice Date | May 25, 2021 |
Due Date | June 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 Year Domain .au - powerlifta.com.au |
$20.85 | $20.85 |
1 | 1 Year Domain .com - powerlifta.com | $21.95 | $21.95 |
Sub Total | $42.80 |
GST | $0.00 |
Paid | -$42.80 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.