Invoice Number | 0275 |
Invoice Date | October 26, 2023 |
Due Date | October 31, 2023 |
Total Due | $275.50 |
Hrs/Qty | Service | Rate/Price | Sub 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.