Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0243
Invoice Date May 25, 2021
Due Date June 15, 2021
Total Due $0.00
To:
Andrew McDonald
Hrs/Qty Service Rate/PriceSub 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.