Invoice

From:

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.