Paid

Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0265
Invoice Date October 21, 2022
Due Date November 11, 2022
Total Due $0.00
To:
Chaos Fudge
Hrs/Qty Service Rate/PriceSub 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.