Invoice
From:
| Invoice Number | 0267 |
| Invoice Date | February 24, 2023 |
| Due Date | March 17, 2023 |
| Total Due | $250.00 |
To:
Rosemary Filardo | Empress Beauty & Makeup
empressbm@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Re-Brand | $250.00 | $250.00 |
| Sub Total | $250.00 |
| GST | $0.00 |
| Total Due | $250.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.