Paid
Invoice
From:
| Invoice Number | 0269 |
| Invoice Date | May 26, 2023 |
| Due Date | June 16, 2023 |
| Total Due | $-30.00 |
To:
Rosemary Filardo | Empress Beauty & Makeup
empressbm@outlook.com
| 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.