Paid
Invoice
From:
| Invoice Number | KPI-0124 |
| Invoice Date | November 15, 2019 |
| Due Date | November 16, 2019 |
| Total Due | $150.00 |
To:
Gavin Tang
Belingen NSW
gavtang@protonmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FEC App Hosting FEC App Hosting for 1 month |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN