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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Kerrie Duval

AU
Right-Click Websites and Social Media Services - Cleveland, Brisbane Australia
Vanessa Pike-Russell
184A Russell St
Cleveland, 4163
AU
Date
September 4, 2020
Invoice Number
8776
Invoice Due
September 18, 2020
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Social Media consultation

    $50
    2
    $100
Subtotal $100.00
Total $100.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Pay to:

Vanessa Pike-Russell

BSB: 06 4138 ACC: 1071 7172

Updated
September 4, 2020 @ 6:24 pm

Invoice updated by Right-Click Websites.