Invoice

From:

Ellenbrook, WA 6069

billing@webfox.net.au
ABN: 80 217 601 225

Invoice Number 0247
Invoice Date September 14, 2021
Due Date October 5, 2021
Total Due $30.00
To:
24/7 Power Fitness Midland
Hrs/Qty Service Rate/PriceSub Total
1 Flyer/Banner High Res Version $30.00$30.00
Sub Total $30.00
GST $0.00
Total Due $30.00

Direct Deposit Payments:

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

Please use the invoice number as a reference.