Paid

Invoice

From:

81 Nintingbool Road,
NINTINGBOOL, VIC, 3351

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

Invoice Number INV-1349
Invoice Date April 10, 2024
Due Date April 17, 2024
Total Due $2,500.00
To:
Active Dog Health

P.O. Box 218
Rochedale South
QLD 4123

https://activdog.com

Website Design
Website Development
Ecommerce
EDM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design/Development

Completiton of web development.

$2,500.000.00%$2,500.00
Sub Total $2,500.00
GST $0.00
Total Due $2,500.00

Payment Terms Strictly 7 Days

BSBS: 063 862
ACCOUNT: 103 868 90