Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

PerthNet - by Medhat Moftah

Invoice Number INV-0178
Invoice Date March 10, 2025
Due Date March 24, 2025
Total Due $ 100.00
To:
AoldLimo

P.O.Box 302 Maddington WA 6109

0407 353 646

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 months - Domain & Email hosting @aoldlimo

12 months - Domain & Email hosting

$ 100.000.00%$ 100.00
Sub Total $ 100.00
GST $ 9.09
Total Due $ 100.00

This account can be paid by EFT Camera West Pty Ltd
BSB 062-692 ACC 7409 5248