Paid

Invoice

From:

81 Nintingbool Road,
NINTINGBOOL, VIC, 3351

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

Invoice Number INV-1343
Invoice Date April 15, 2024
Due Date April 22, 2024
Total Due $195.00
To:
Sharp Property Buyers

info@sharpproperty.com.au
0403 655 402

http://sharpproperty.com.au

Monthly web services
Website Hosting
Website Plug-In maintenance
Daily website Backups
Telephone Support
Website Content maintenance/updates

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Services

Web Services

$195.000.00%$195.00
Sub Total $195.00
GST $0.00
Total Due $195.00

Payment Terms Strictly 7 Days

BSBS: 063 862
ACCOUNT: 103 868 90