Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0100
Invoice Date March 8, 2020
Due Date April 1, 2020
Total Due $ 290.00
To:
AoldLimo

P.O.Box 302 Maddington WA 6109

0407 353 646

https://aoldlimo.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting (12 months)

Back end maintenance, software updates & domain name renewal.

$ 290.000.00%$ 290.00
Sub Total $ 290.00
GST $ 26.36
Total Due $ 290.00

This account can be paid by EFT Camera West Pty Ltd BSB 306-063 ACC 0464975