Paid

Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0255
Invoice Date March 14, 2022
Due Date April 4, 2022
Total Due $0.00
To:
Underdog Training and Behaviour Consulting
Hrs/Qty Service Rate/PriceSub Total
1 Daily Dog Updates

• New membership levels x 6
• Create "switch now" popup and show for existing users only
• Re-order + reset access levels for videos x 143

$203.00$203.00
Sub Total $203.00
GST $0.00
Paid -$203.00
Total Due $0.00