Paid

Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0256
Invoice Date April 1, 2022
Due Date April 22, 2022
Total Due $0.00
To:
The Flares
Hrs/Qty Service Rate/PriceSub Total
1 Website Final Payment $149.00$149.00
Sub Total $149.00
GST $0.00
Paid -$149.00
Total Due $0.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.