Issued: October 23, 2023 by:

Kabod Web Design

Brad Holz
21 kurrajong st
dorrigo, 2453
AU
Due: October 23, 2023 to:

HWTAU

Payment Pending

Service 1.0

Email Setup for Truck and potential clients
Work done from ( 15th – 20th )

Price

$350

Amount

$350

Total Owed

Info & Notes

ABN: 16 322 570 010

Terms & Conditions

Payment Details
———————
BSB: 062-948
ACC: 3535 0291
NAME: Bradley Holz
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Invoice History

Status Update 264 days ago

Status changed: Draft to Pending.

Status Update 263 days ago

Status changed: Draft to Pending.