Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
| Invoice Number | INV-00062045CAN |
| Invoice Date | July 21, 2020 |
| Due Date | July 28, 2020 |
| Total Due | $25.00 |
Banyo
Queensland
Adwords Campaign disabled by Google due to 404 (unable to resolve URL). Checking on link and liasing with Double A Creative.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.25 | Check on 404 error disabling Adwords Campaign | $100.00 | $25.00 |
| Sub Total | $25.00 |
| No GST | $0.00 |
| Total Due | $25.00 |