Paid

Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0253
Invoice Date March 14, 2022
Due Date March 28, 2022
Total Due $0.00
To:
Rosemary Filardo | Empress Beauty & Makeup
Hrs/Qty Service Rate/PriceSub Total
1 Website Deposit

Small Website Package

$249.00$249.00
Sub Total $249.00
GST $0.00
Paid -$249.00
Total Due $0.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.