Paid

Invoice

From:

Ellenbrook, WA 6069

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

Invoice Number 0252
Invoice Date November 23, 2021
Due Date December 14, 2021
Total Due $0.00
To:
The Flares
Hrs/Qty Service Rate/PriceSub Total
1 Website Design Deposit $150.00$150.00
Sub Total $150.00
GST $0.00
Paid -$150.00
Total Due $0.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.