Paid

Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0269
Invoice Date May 26, 2023
Due Date June 16, 2023
Total Due $-30.00
To:
Rosemary Filardo | Empress Beauty & Makeup
Hrs/Qty Service Rate/PriceSub 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.