Invoice
From:
| Invoice Number | INV-210023 |
| Invoice Date | 29 July 2021 |
| Due Date | 31 August 2021 |
| Total Due | $30.00 |
To:
South Auckland Latin Dance
Manukau
http://www.southaucklandlatoindance.com
John.Farrar@manukau.ac.nz
Website Package
- Website Design
- Development
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Package - Design - Development - Hosting | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $3.91 |
| Total Due | $30.00 |