Paid

Invoice

From:

81 Nintingbool Road,
NINTINGBOOL, VIC, 3351

ABN: 66 213 554 029
david@blueycreative.com.au

Invoice Number INV-1361
Invoice Date June 24, 2024
Due Date July 1, 2024
Total Due $55.00
To:
Active Dog Health

P.O. Box 218
Rochedale South
QLD 4123

https://activdog.com

Includes:
Website automated backups
Local servers
Unlimited traffic allowance
Unlimited email accounts
LiteSpeed cache services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting Service

Website Hosting

$55.000.00%$55.00
Sub Total $55.00
GST $0.00
Total Due $55.00

Payment Terms Strictly 7 Days

BSBS: 063 862
ACCOUNT: 103 868 90