Paid
Invoice Number | 0269 |
Invoice Date | May 26, 2023 |
Due Date | June 16, 2023 |
Total Due | $-30.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | E-Commerce Upgrade: empressbeautymakeup.com.au | $220.00 | $220.00 |
Sub Total | $220.00 |
GST | $0.00 |
Paid | -$250.00 |
Total Due | $-30.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.