Invoice
From:
49 Plymouth Rd
Wingfield
SA 5013
| 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
melaniescooray@gmail.com
Kiira website
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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