Paid
Invoice Number | 0248 |
Invoice Date | September 15, 2021 |
Due Date | October 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website In-Home Consult |
$90.00 | $90.00 |
40 | Additional Product Upload | $2.00 | $80.00 |
Sub Total | $170.00 |
GST | $0.00 |
Paid | -$170.00 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.