Paid
49 Plymouth Rd
Wingfied SA 5013
Invoice Number | INV-1886 |
Invoice Date | January 3, 2018 |
Due Date | January 11, 2018 |
Total Due | $399.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | .AU (.COM.AU) Domain Registration Renewal capruscashmere.com.au |
$33.98 | 0.00% | $33.98 |
1 | Delux Linux Web Hosting with premier hosting GoDaddy For the period 11/10/2017 to 11/10/2019 |
$336.00 | 0.00% | $336.00 |
0.5 | Graphic Design Design work on the Lookbook 2018 |
$60.00 | 0.00% | $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