Paid
Invoice Number | 0253 |
Invoice Date | March 14, 2022 |
Due Date | March 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub 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.