Invoice 2033
PDF
Paid
Roman Developments Domain + Hosting Renewal
From
Zenneo Design
ABN: 68655671149
To
Roman Developments
Laura Ghasemi
60 Dalman Crs O'malley
Canberra, ACT
Due Date
December 20, 2020
Issued Date
November 29, 2020
Invoice Number
2033
Invoice Total $520.00
Line Items
Rate
Qty
%
Amount
Domain Name + Hosting Renewal
-24 months
-Domain Name
-Website Hosting
-Emails
520
1
0
$520.00
$520.00
$520.00
Sub Total
Total
Notes:
PAYMENT DETAILS Account Name: Nicholas Pazarkoski Account BSB: 062914 Account Number: 10283579
Terms:
Payment is due within 30 days from date of invoice. Late payments are subject to fees of 10% per month.