PDF

Invoice
From:
Webfox Website Design

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0268
Invoice Date March 27, 2023
Due Date June 15, 2023
Total Due $46.71
To:
Andrew McDonald
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Domain .com.au - powerlifta.com.au
 $22.52$22.52
1 1 Year Domain .com - powerlifta.com $24.19$24.19
Sub Total $46.71
GST $0.00
Total Due $46.71

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 billing@webfox.net.au if you have any questions or concerns.

Thanks for choosing Webfox Website Design
Page {PAGENO}/{nbpg}