PDF
Paid
Invoice
From:
Webfox Website Design
Ellenbrook, WA 6069
webfoxperth@gmail.com
ABN: 80 217 601 225
Invoice Number
0257
Invoice Date
May 5, 2022
Due Date
May 26, 2022
Total Due
$0.00
To:
Rosemary Filardo | Empress Beauty & Makeup
empressbm@outlook.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Website Final Payment
$250.00
$250.00
Sub Total
$250.00
GST
$0.00
Paid
-$250.00
Total Due
$0.00
Invoice Number
0257
Total Due
$0.00