Paid

Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0248
Invoice Date September 15, 2021
Due Date October 6, 2021
Total Due $0.00
To:
Arabella's Vintage Wardrobe
Hrs/Qty Service Rate/PriceSub 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.