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Paid

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0262
Invoice Date July 20, 2022
Due Date August 10, 2022
Total Due $0.00
To:
Underdog Training and Behaviour Consulting
Hrs/Qty Service Rate/PriceSub Total
15 Training Notes

1. ARF July 2022 Behaviour Assessment Notes
2. ARF July 2022 First Weeks in Foster
3. Free Shaping Training
4. Freddy Meets Fido
5. Target Training for Dogs
6. Teaching Loose Lead Walking
7. Teaching Reliable Recalls
8. The Power of The Thrown Food Reward
9. The Simplicity of Socialisation
10. Tips for Engaging a Dog Trainer
11. Toilet Training for Adult dogs and Puppies
12. Touch Sensitive Dogs
13. Training to Maximise Motivation
14. Training With a Remote Training Collar
15. Who's That Notes

 $10.00$150.00
Sub Total $150.00
GST $0.00
Paid -$150.00
Total Due $0.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.

Payment is due within 21 days from date of invoice. Late payment is subject to fees of 1.5% per month. By paying this invoice, you agree to the Webfox Website Design terms and conditions: www.webfox.net.au/terms-and-conditions. Please contact webfoxperth@gmail.com if you have any questions or concerns.

Thanks for choosing Webfox Website Design
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