Paid

Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210041
Invoice Date 1 July 2021
Due Date 31 July 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 $29.100.00%$29.10
Sub Total $29.10
Tax $0.00
Paid -$29.10
Total Due $0.00