Paid
15 McShane Street,
Pukekohe,
Auckland 2120
Email: accounts@curo.im
Phone: 022 164 7948
| Invoice Number | INV-1622 |
| Invoice Date | March 24, 2021 |
| Due Date | April 7, 2021 |
| Total Due | $1,820.00 |
1 Paradise Ave, Miami QLD 4220
(07) 5560 4100
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Web Design Design work on michaelhartmp.com.au website |
$30.00 | 0.00% | $150.00 |
| 31 | Web Development Back-end development of michaelhartmp.com.au website |
$50.00 | 0.00% | $1,550.00 |
| 12 | Premium Managed Services (Monthly) 10GB NVMe Storage |
$10.00 | 0.00% | $120.00 |
| Sub Total | $1,820.00 |
| GST | $0.00 |
| Total Due | $1,820.00 |
Daniel Mahoni-Rae
ASB Bank
12-3238-0820985-00