Paid

Invoice

From:

81 Nintingbool Rd
Nintingbool
Victoria, 3351

Email: david@multidigital.com.au
Mobile: 0400 291 914
ABN: 66 213 554 029

Invoice Number INV-0006
Order Number MD1803
Invoice Date June 18, 2018
Due Date June 25, 2018
Total Due $404.00
To:
DAVIS Furniture

Factory 15,
6-7 Nicole Close
Bayswater North, Vic 3153

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting 5GB Plan

Yearly hosting account

$199.000.00%$199.00
1 Graphic Design

Design A-Frame (A0)
Design Factory Signage (2400x1200)

$55.000.00%$55.00
1 Business Cards

Design business cards, supply qty x 500, full colour double sided.

$150.000.00%$150.00
Sub Total $404.00
GST $0.00
Total Due $404.00

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