From:

20 Panoramic Tce, Kalamunda WA 6076

PerthNet - by Medhat Moftah

Invoice Number INV-0180
Invoice Date March 10, 2025
Due Date March 24, 2025
Total Due $ 680.00
To:
Kyle Torney

St. Arnaud - Australia

ktorneyart@yahoo.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain registration & website hosting

12 months - Domain registration, website hosting & maintenance https://kyletorney.com.au/

$ 520.000%$ 520.00
1 Email hosting

12 months Email Hosting - info@kyletorney.com.au

$ 160.000.00%$ 160.00
Sub Total $ 680.00
GST $ 61.82
Total Due $ 680.00

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