Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0251
Invoice Date November 11, 2021
Due Date December 2, 2021
Total Due $0.00
To:
Claudia Vojvodich
Hrs/Qty Service Rate/PriceSub Total
1 Website Design - Launch $278.60$278.60
Sub Total $278.60
GST $0.00
Paid -$278.60
Total Due $0.00

Direct Deposit Payments:

Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264

Please use the invoice number as a reference.