Paid

Invoice

From:

https://webhomehost.com

Invoice Number KPI-0063
Invoice Date November 15, 2018
Due Date November 23, 2018
Total Due $495.00
To:
Gavin Tang

Belingen NSW

FEC App Development monthly service fee.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FEC App Development

FEC App Hosting/Support/Development Nov/2018

$495.000.00%$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00

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