Paid
Invoice Number | KPI-0124 |
Invoice Date | November 15, 2019 |
Due Date | November 16, 2019 |
Total Due | $150.00 |
Belingen NSW
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