Paid
Invoice
From:
24 Melrose Street,
Mont Albert North,
VIC. 3129
ABN: 44962340055
admin@businesswebsolution.com.au
T: 1300652665
M: +61470706132
| Invoice Number | INV-0005 |
| Invoice Date | July 11, 2020 |
| Due Date | August 3, 2020 |
| Total Due | $0.00 |
To:
Zand Kitchen
2/313 Cameron Avenue
Te Awamutu
New Zealand – Waikato
3800
https://zandkitchen.com
hossein@zandkitchen.co.nz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting and maintenance |
$100.00 | 0.00% | $100.00 |
| 1 | zandkitchen.com and zandkitchen.co.nz | $56.00 | 0.00% | $56.00 |
| Sub Total | $156.00 |
| Tax | $0.00 |
| Paid | -$156.00 |
| Total Due | $0.00 |