Paid
Invoice Number | 0250 |
Invoice Date | October 28, 2021 |
Due Date | November 18, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Design - Launch | $187.00 | $187.00 |
Sub Total | $187.00 |
GST | $0.00 |
Paid | -$187.00 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.