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Paid

Katoomba Creative

Invoice
From:
Katoomba Creative

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

Invoice Number INV-0005CAN
Invoice Date January 22, 2020
Due Date January 29, 2020
Total Due $883.40
To:
Native Spirit Breathwork

The Mall, Leura

http://nativespirit.com.au

I am excited and honoured to be building the website for Native Spirit Breathwork.

Hrs/Qty Service Rate/PriceSub Total
1 Wordpress Website Development - 20% deposit

Start of project - confirmation deposit.

$883.40$883.40
Sub Total $883.40
No GST $0.00
Total Due $883.40
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118

Payment is due within 7 days from date of invoice. Payments more than 14 days overdue are subject to fees of 3% calculated weekly.

Thanks for choosing Katoomba Creative | contact@katoombacreative.com.au
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