Paid
Invoice
From:
| Invoice Number | CCI-0099 |
| Invoice Date | February 19, 2018 |
| Due Date | February 26, 2018 |
| Total Due | $787.50 |
To:
Snapfrozen
PO BOX 105, Bellingen NSW 2454
https://www.snapfrozen.com.au/
donovan.craig@snapfrozen.com.au
Ariel Pangilinan Programming Services W/E 18/Feb/18
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15.75 | Ariel Pangilinan Programming Services Ariel Pangilinan Programming Services |
$50.00 | 0.00% | $787.50 |
| Sub Total | $787.50 |
| GST | $0.00 |
| Total Due | $787.50 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN