Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1890
Invoice Date March 4, 2018
Due Date March 15, 2018
Total Due $450.00
To:
Melanie Cooray
http://www.kiira.com.au

Kiira website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design and Development without e-Commerce $900.00-50.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING