Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1931 |
Invoice Date | August 22, 2021 |
Total Due | $0.00 |
Consultation fee
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | $2,500.00 | 0.00% | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Paid | -$2,500.00 |
Total Due | $0.00 |
BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING