Paid

Invoice

From:

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
Hrs/Qty Service Rate/PriceSub Total
1 Website Final Payment $250.00$250.00
Sub Total $250.00
GST $0.00
Paid -$250.00
Total Due $0.00