Paid
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 |
2/313 Cameron Avenue
Te Awamutu
New Zealand – Waikato
3800
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 |