Paid

Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210018
Invoice Date 1 June 2021
Due Date 30 June 2021
Total Due $0.00
To:
Funto.co.nz
http://www.funto.co.nz

Ecommerce Package

  • Website Design
  • Website Development
  • Support

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website package - comission for June 2021 $200.970.00%$200.97
Sub Total $200.97
Tax $0.00
Paid -$200.97
Total Due $0.00