Issued: May 11, 2024 by:

Kabod Web Design

Brad Holz
21 kurrajong st
dorrigo, 2453
AU
Due: May 12, 2024 to:

Half Cow

Payment Pending

Service 1.0

#21546 by Matthew Russell $264.95
#21532 by Shane Thomas $264.95
#21981 by Brenton Taylor $524
#21732 by Eadie Tricia $370
#20944 by Paul Exley $370
#20938 by Adena Spiro $370
#20890 by Natasha Ross $524
#20681 by Amanda Giles $370
#22433 by James Robertson $304.99
#22324 by Maximillian Archer $460
#22283 by Jed deVries $148.99
#22466 by John Winstanley $524
#22373 by Brenton Arnold $524

– 5.5% = $4,743

Price

$4,743

Amount

$4,743

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 12 days ago

Status changed: Draft to Pending.

Status Update 12 days ago

Status changed: Draft to Pending.

Updated 12 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.

Updated 7 days ago

Invoice updated by admin.