Paid
Invoice
From:
49 Plymouth Rd
Wingfield
SA 5013
| Invoice Number | INV-1899 |
| Invoice Date | July 4, 2019 |
| Due Date | July 6, 2019 |
| Total Due | $255.98 |
To:
ANU AUSTRALIA
2/23 Shaughnessy Street
Oakhurst NSW 2761
anu@anuaustralia.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | anuaustralia.com.au Renewal of domain name anuaustralia.com.au for 2 years from 02.07.2019 to 02.07.2021 |
$255.98 | 0.00% | $255.98 |
| Sub Total | $255.98 |
| Tax | $0.00 |
| Total Due | $255.98 |
BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING