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

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Shine Your LIght
Gold Coast
AU
Right-Click Websites and Social Media Services - Cleveland, Brisbane Australia
Vanessa Pike-Russell
184A Russell St
Cleveland, 4163
AU
Date
August 26, 2020
Invoice Number
8766
Invoice Due
September 9, 2020
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    3 hr. Consultation

    $50
    3
    $150
Subtotal $150.00
Total $150.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Pay to:

Philip Russell

BSB: 063097
ACC: 2356 2176

Updated
August 26, 2020 @ 4:04 pm

Invoice updated by Right-Click Websites.