Paid
Invoice
From:
| Invoice Number | INV-10013 |
| Invoice Date | January 21, 2019 |
| Due Date | January 30, 2019 |
| Total Due | $0.00 |
To:
Living With Inner Harmony
9 Ingleburn Garden Dr Bardia NSW 2565
miriammarmolejo@gmail.com
http://urbest.com.au
livingwiharmony97@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Subscription of UR Best Marketing Services | $75.00 | $75.00 |
| Sub Total | $75.00 |
| GST | $7.50 |
| Paid | -$82.50 |
| Total Due | $0.00 |
You may make the payment via bank transfer or via PayPal.
UR Best Coach Pty Ltd.
CommBank
BSB : 062-692
AC No. : 3469 3550