Invoice Number | 0267 |
Invoice Date | February 24, 2023 |
Due Date | March 17, 2023 |
Total Due | $250.00 |
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.