Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1899 |
Invoice Date | July 4, 2019 |
Due Date | July 6, 2019 |
Total Due | $255.98 |
2/23 Shaughnessy Street
Oakhurst NSW 2761
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