Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:contact@cannycreative.com.au
Phone:0422741825

Invoice Number INV-00062027CAN
Invoice Date April 9, 2020
Due Date April 16, 2020
Total Due $40.00
To:
Direct Clutch
http://www.directclutch.com.au

Add COVID-19 Customer information to website homepage

Hrs/Qty Service Rate/PriceSub Total
0.40 Adding and HTML formatting COVID customer information $100.00$40.00
Sub Total $40.00
No GST $0.00
Total Due $40.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118