Paid
Invoice Number | 0249 |
Invoice Date | October 28, 2021 |
Due Date | November 18, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Logo Design + High Res Files | $120.00 | $120.00 |
Sub Total | $120.00 |
GST | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.