Paid
Invoice
From:
49 Plymouth Rd
Wingfied SA 5013
| Invoice Number | INV-1927 |
| Invoice Date | August 3, 2021 |
| Total Due | $441.20 |
To:
ANU AUSTRALIA
2/23 Shaughnessy Street
Oakhurst NSW 2761
anu@anuaustralia.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | anuaustralia.com.au domain name renewal for 3 years Expiry Date : 2 Jul 2024 |
$90.00 | $90.00 |
| 1 | anuaustralia.com.au hosting renewal for 2 years Expiry date: 3 Jul 2023 |
$311.20 | $311.20 |
| 1 | Admin fee | $40.00 | $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