Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1927
Invoice Date August 3, 2021
Total Due $441.20
To:
ANU AUSTRALIA

2/23 Shaughnessy Street
Oakhurst NSW 2761

Hrs/Qty Service Rate/PriceAdjustSub Total
1 anuaustralia.com.au domain name renewal for 3 years

Expiry Date : 2 Jul 2024

$90.000.00%$90.00
1 anuaustralia.com.au hosting renewal for 2 years

Expiry date: 3 Jul 2023

$311.200.00%$311.20
1 Admin fee $40.000.00%$40.00
Sub Total $441.20
Tax $0.00
Total Due $441.20

BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING