BSB: 06 4138 ACCOUNT: 1070 6158 VANESSA PIKE-RUSSELL

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BSB: 06 4138 ACCOUNT: 1070 6158 VANESSA PIKE-RUSSELL

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Right-Click Websites and Social Media Services - Cleveland, Brisbane Australia
Vanessa Pike-Russell
184A Russell St
Cleveland, 4163
AU
VAT
Date
January 22, 2020
Invoice Number
7898
Invoice Due
February 5, 2020
Invoice Total
$6,950.00
Balance
$6,950.00
  1. Task
    Rate
    Qty
    Amount

    Online Marketing Strategy

    $4,950
    1
    $4,950

  2. Photoshoot

    $1,500
    1
    $1,500

  3. Audio book

    $500
    1
    $500
Subtotal $6,950.00
Total $6,950.00
Payment Pending

Notes

Terms

Payment via Paypal at store@rightclickwebsites.com.au or via Bank Transfer

Updated
January 22, 2020 @ 11:59 am

Invoice updated by rightclick.

Updated
January 22, 2020 @ 12:00 pm

Invoice updated by rightclick.

Updated
January 22, 2020 @ 12:00 pm

Invoice updated by rightclick.