Paid

Invoice

From:

https://webhomehost.com

Invoice Number KPI-0079
Invoice Date March 25, 2019
Due Date April 2, 2019
Total Due $270.07
To:
Soraj Ghulam Habib

30B Sanderson Close, Flynn ACT 2615

Coffs Carer Budget Tracker (CCBT) software license, software support and software training monthly service fee.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Coffs Carer Budget Tracker Monthly Service Fee

Coffs Carer Budget Tracker (CCBT) software license, software support and software training monthly service fee (Feb and Mar).

$121.000.00%$242.00
0.5 Training in planning and plan management

CCBT new plan set up and configuration.

$56.140.00%$28.07
Sub Total $270.07
Tax $0.00
Total Due $270.07

BSB: 704 865
Account Number: 860606
Account Name: MR ARIEL PANGILINAN