Paid

Invoice

From:

24 Melrose Street,
Mont Albert North,
VIC. 3129

ABN 36 141 623 718
admin@businesswebsolution.com.au
T: 1300652665
M: +61470706132

Invoice Number INV-0001
Invoice Date November 29, 2018
Due Date December 14, 2018
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 Host and Maintenance 1 year
$105.000.00%$105.00
1 Domain zandkitchen.com 1 year
$19.570.00%$19.57
1 Transfer Domain zandkitchen.co.nz 1 year $32.860.00%$32.86
Sub Total $157.43
Tax $0.00
Paid -$157.43
Total Due $0.00