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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting and maintenance
$100.000.00%$100.00
1 zandkitchen.com and zandkitchen.co.nz $56.000.00%$56.00
Sub Total $156.00
Tax $0.00
Paid -$156.00
Total Due $0.00