Issued: January 31, 2024 by:

Kabod Web Design

Brad Holz
21 kurrajong st
dorrigo, 2453
AU
Due: February 1, 2024 to:

Half Cow

Paid

Service 1.0

Meat Sold

#16783 by Breen Canning – $1,745
#16769 by Witosz Joshua – $290.95
#16580 by Amy Van Knaack – $290.95
#16520 by Angus Hawkins – $455
#16503 by Hayley Grayson – $455
#16778 by Troy Bennett – $274.95
#16674 by Kath Connelly – $274.95
#16873 by Craig Woolston – $885.95
#16843 by Eren Benturk – $284.99
#16965 by Mike Palmer – $455
#16992 by Troy Flemming – $290.95
#17003 by scott taggart – $290.95
#17014 by Callie McKenzie – $455
#16893 by Gavin Tomlinson – $169.95
#16893 by Gavin Tomlinson – $265
#16972 by Chantelle Reynolds – $218.99
#16965 by Mike Palmer – $418.99
#17166 by Madeline Slater = $460
#17224 by Lauren Wheeler = $290.95
#17151 by Racahael Zealley = $199
#17350 by Finn McCullagh = $118.99
#17305 by Mark Adam = $284.99
#17359 by Miranda Tinworth = $239.94
#17338 by Sue Byrne = $470

Total so Far – 9,586.37

AFTER – 5.5% = ( $527.25 ) $9,059.11 – $15 for return order = 9,044.11

Price

$9,044.11

Amount

$9,044.11

Total Paid

Info & Notes

ABN: 16 322 570 010

Terms & Conditions

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

Total of $9,044.11 has been Paid

Invoice History

Status Update 26 days ago

Status changed: Draft to Pending.

Status Update 26 days ago

Status changed: Pending to Paid.

Status Update 26 days ago

Status changed: Draft to Pending.

Updated 26 days ago

Invoice updated by admin.

Updated 16 days ago

Invoice updated by admin.

Updated 16 days ago

Invoice updated by admin.

Updated 8 days ago

Invoice updated by admin.

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $9,044.11