Invoice
From:
49 Plymouth Rd
Wingfied SA 5013
| Invoice Number | INV-2445 |
| Invoice Date | January 18, 2024 |
| Due Date | January 26, 2024 |
| Total Due | $775.00 |
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 domain name renewal for 2 years Expiry Date : 2 Jul 2026 |
$120.00 | 0% | $120.00 |
| 1 | anuaustralia.com.au hosting renewal for 2 years Expiry date: 3 Jul 2025 |
$615.00 | 0% | $615.00 |
| 1 | Admin fee | $40.00 | 0.00% | $40.00 |
| Sub Total | $775.00 |
| Tax | $0.00 |
| Total Due | $775.00 |
BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING