49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1890 |
Invoice Date | March 4, 2018 |
Due Date | March 15, 2018 |
Total Due | $450.00 |
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