Paid
Invoice Number | 0258 |
Invoice Date | June 10, 2022 |
Due Date | July 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | Training Notes 1. Separation Anxiety |
$10.00 | $200.00 |
1 | Puppy Pre School Certificate |
$10.00 | $10.00 |
1 | Website Style Adjustment | $60.00 | $60.00 |
Sub Total | $270.00 |
GST | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.