Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0069
Order Number 72186
Invoice Date March 24, 2018
Total Due $ 250.00
Billing address
Russell
REDROCKSTAR
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