Paid
Invoice
From:
| Invoice Number | 0265 |
| Invoice Date | October 21, 2022 |
| Due Date | November 11, 2022 |
| Total Due | $0.00 |
To:
Chaos Fudge
jennie@chaosfudge.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Online Store Upgrade | $180.00 | $180.00 |
| Sub Total | $180.00 |
| GST | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.