Paid

From:

15 McShane Street,
Pukekohe,
Auckland 2120

Email: accounts@curo.im
Phone: 022 164 7948

Invoice Number INV-1623
Invoice Date May 19, 2021
Due Date June 2, 2021
Total Due $270.00
To:
Michael Hart MP

1 Paradise Ave, Miami QLD 4220

(07) 5560 4100

https://www.michaehartmp.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Final Front-End & Back-End Amendments

Final amendments and general housekeeping to the site before go live.

$30.000.00%$270.00
Sub Total $270.00
GST $0.00
Total Due $270.00

Daniel Mahoni-Rae
ASB Bank
12-3238-0820985-00