Paid
Invoice
From:
https://webhomehost.com
| Invoice Number | WHHI-0306 |
| Invoice Date | September 10, 2019 |
| Due Date | September 17, 2019 |
| Total Due | $876.00 |
To:
Birtles Legal
Suite 3, Level 1 411 Peel Street Tamworth NSW 2340
http://birtleslegal.com.au
greg@birtleslegal.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Hosting | $876.00 | 0.00% | $876.00 |
| Sub Total | $876.00 |
| Tax | $0.00 |
| Total Due | $876.00 |
BSB: 704 865
Account Number: 860606
Account Name: MR ARIEL PANGILINAN