Invoice Number | 0266 |
Invoice Date | November 15, 2022 |
Due Date | December 6, 2022 |
Total Due | $240.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Corflute Design |
$15.00 | $15.00 |
1 | Car Magnet Design |
$15.00 | $15.00 |
1 | Miscellaneous Website Edits - Brand update (part 2) |
$90.00 | $90.00 |
18 | Product Listings |
$5.00 | $90.00 |
1 | DDL Xmas Promo - Mailchimp Design |
$30.00 | $30.00 |
Sub Total | $240.00 |
GST | $0.00 |
Total Due | $240.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.