Paid
Invoice
From:
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1002 |
| Invoice Date | 30/11/2017 |
| Due Date | 08/12/2017 |
| Total Due | $850.00 |
To:
Hanleys Passenger Service
12 Gladstone Street
Gladstone SA 5473
http://www.hanleys.net.au
jason.hanley@bigpond.com
Design and build of website as per clients instructions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8.5 | Web Development Design and deployment of website |
$100.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756