Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

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

Invoice Number INV-00062043CAN
Invoice Date June 16, 2020
Due Date June 23, 2020
Total Due $2,250.00
To:
Direct Clutch
http://www.directclutch.com.au

All work completed for website Go Live - Including migration of website to live account

Hrs/Qty Service Rate/PriceSub Total
22.50 Wordpress Website Development $100.00$2,250.00
Sub Total $2,250.00
No GST $0.00
Total Due $2,250.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118