Issued: April 1, 2024 by:

Kabod Web Design

Brad Holz
21 kurrajong st
dorrigo, 2453
AU
Due: April 15, 2024 to:

Half Cow

Paid

Service 1.0

#18513 by Lauren Wheeler $1,020
#18884 by Jamie Ferguson $524
#18939 by Daniel Hall $524
#19545 by Daniel Hoskinson $1,023
#19608 by Julie Young $524
#19744 by Craig Lawrence $320

Total = 3,935 – 5.5% = $3,718.575

Price

$3,718.58

Amount

$3,718.57

Total Paid

Info & Notes

ABN: 16 322 570 010

Terms & Conditions

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

Total of $3,718.58 has been Paid

Invoice History

Status Update 21 days ago

Status changed: Draft to Pending.

Updated 21 days ago

Invoice updated by admin.

Status Update 5 days ago

Status changed: Pending to Paid.

Payment 5 days ago

Admin PaymentPayment Total: $3,718.58