Invoice

From:

Ellenbrook, WA 6069

webfoxperth@gmail.com
ABN: 80 217 601 225

Invoice Number 0275
Invoice Date October 26, 2023
Due Date October 31, 2023
Total Due $275.50
To:
KaKaio
Hrs/Qty Service Rate/PriceSub Total
1 Booking System Setup (Payment Plan 2 of 4) $275.50$275.50
Sub Total $275.50
GST $0.00
Total Due $275.50

Direct Deposit Payments:

Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264

Please use the invoice number as a reference.