Paid

Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0259
Invoice Date July 11, 2022
Due Date August 1, 2022
Total Due $0.00
To:
The Flares
Hrs/Qty Service Rate/PriceSub Total
1 Website Hosting - May 2022
$15.00$15.00
1 Website Hosting - June 2022 $15.00$15.00
Sub Total $30.00
GST $0.00
Paid -$30.00
Total Due $0.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.