Invoice
From:
| Invoice Number | INV-20000001 |
| Invoice Date | November 20, 2024 |
| Total Due | $350.00 |
To:
Bayside Safety Rails
9 Ambrose Avenue, Cheltenham VIC, 3192
http://baysidesafetyrails.com.au
Business Basic Web Hosting - https://www.baysidesafetyrails.com.au (17/05/2023 - 31/10/2024)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website hosting | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |