Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0067
Order Number 72178
Invoice Date March 25, 2018
Total Due $ 0.00
Billing address
Jade
Luminessence Candles Pty Ltd
PO Box 69 Margaret River, W.A 6285
Western Australia
Hrs/Qty Service Rate/Price Sub Total
1Web Hosting (12 months)
Website Management 1st April 2018 - 31st March 2019: Hosting back end maintenance, software updates & domain name renewal
$227.27$250.00
Subtotal:$250.00
Payment method:Pay via Invoice
Total:$250.00 (includes $22.73 GST)

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