Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0267
Invoice Date February 24, 2023
Due Date March 17, 2023
Total Due $250.00
To:
Rosemary Filardo | Empress Beauty & Makeup
Hrs/Qty Service Rate/PriceSub 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.