Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0084
Invoice Date March 24, 2019
Due Date April 8, 2019
Total Due $ 290.00
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.

$ 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