Paid
Invoice
From:
| Invoice Number | KPI-0113 |
| Invoice Date | September 15, 2019 |
| Due Date | September 19, 2019 |
| Total Due | $495.00 |
To:
Gavin Tang
Belingen NSW
gavtang@protonmail.com
FEC App Development monthly service fee.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FEC App Development FEC App Hosting/Support/Development |
$495.00 | 0.00% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN