Paid
Invoice
From:
| Invoice Number | INV-210103 |
| Invoice Date | 1 August 2025 |
| Due Date | 31 August 2025 |
| Total Due | $0.00 |
To:
Urbano | Windmill Kids Furniture
http://www.windmillkidsfurniture.co.nz
sara@urbanointeriors.co.nz
Windmill Kids Furniture Website Package
- Website Design
- Website Development
- Website Maintenance - 24 Months
- Website Support - 24 Months
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design, Development & Maintenance | $625.00 | 0.00% | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Paid | -$625.00 |
| Total Due | $0.00 |