Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0126
Invoice Date March 20, 2022
Due Date April 1, 2022
Total Due $ 295.00
To:
TuffTex

3 Hunt Street, Malaga WA 6090

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

Back end maintenance, software updates and domain
name renewal. (venetianplasterperth.com.au website)

$ 295.000.00%$ 295.00
Sub Total $ 295.00
GST $ 26.82
Total Due $ 295.00

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