Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
Invoice Number | INV-00062027CAN |
Invoice Date | April 9, 2020 |
Due Date | April 16, 2020 |
Total Due | $40.00 |
Add COVID-19 Customer information to website homepage
Hrs/Qty | Service | Rate/Price | Sub 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 |