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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 anuaustralia.com.au

Renewal of domain name anuaustralia.com.au for 2 years from 02.07.2019 to 02.07.2021
Renewal of web hosting for anuaustralia.com.au website for 2 years from 03.07.2019 to 03.07.2021

$255.980.00%$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