Paid
Invoice
From:
49 Plymouth Rd
Wingfied SA 5013
| Invoice Number | INV-1928 |
| Invoice Date | August 3, 2021 |
| Total Due | $482.00 |
To:
Lambfer International Pty Ltd
director@lambfer.com.au
Setting up new domain name, web hosting and email account
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | lambfer.com.au domain name registration for 2 years Expiry: 2 Aug 2022 |
$60.00 | 0.00% | $60.00 |
| 1 | lambfer.com.au web hosting for 2 years Expiry: 2 Aug 2022 |
$372.00 | 0.00% | $372.00 |
| 1 | Setting up 1 x email address |
$0.00 | 0.00% | $0.00 |
| 1 | Admin fee | $50.00 | 0.00% | $50.00 |
| Sub Total | $482.00 |
| Tax | $0.00 |
| Total Due | $482.00 |
BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING