PDF

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0266
Invoice Date November 15, 2022
Due Date December 6, 2022
Total Due $240.00
To:
Underdog Training and Behaviour Consulting
Hrs/Qty Service Rate/PriceSub Total
1 Corflute Design
 $15.00$15.00
1 Car Magnet Design
 $15.00$15.00
1 Miscellaneous Website Edits

- Brand update (part 2)
- Equipment page/area updates
- Daily Dog updates

 $90.00$90.00
18 Product Listings
 $5.00$90.00
1 DDL Xmas Promo

- Mailchimp Design
- Social Media 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.

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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