Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0101
Invoice Date March 8, 2020
Due Date April 1, 2020
Total Due $ 360.00
To:
Luminessence Candles Pty Ltd

PO Box 69 Margaret River, W.A 6285

+61 433 934 988

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

Back end maintenance, software updates & domain name renewal.
sweetlifeconfectionery.com.au
capecollection.com.au

$ 360.000.00%$ 360.00
Sub Total $ 360.00
GST $ 32.73
Total Due $ 360.00

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