Paid

Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1886
Invoice Date January 3, 2018
Due Date January 11, 2018
Total Due $399.98
To:
Suman Shrestha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 .AU (.COM.AU) Domain Registration Renewal

capruscashmere.com.au
For the period 22/09/2017 to 22/09/2019

$33.980.00%$33.98
1 Delux Linux Web Hosting with premier hosting GoDaddy

For the period 11/10/2017 to 11/10/2019

$336.000.00%$336.00
0.5 Graphic Design

Design work on the Lookbook 2018

$60.000.00%$30.00
Sub Total $399.98
Tax $0.00
Total Due $399.98

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