From
TerraMedia
Matthew Brown
37 Newport Rd
Dora Creek, 2264
AU
To
MJB Initiatives Pty Ltd
37 Newport Rd
Dora Creek, 2264
AU
Date
May 28, 2018
Invoice Number
1493
Invoice Due
June 11, 2018
Invoice Total
$1,505.00
Deposit Total
$700.00
Balance
$1,505.00
  1. Service
    Price
    Amount

    Website design as per proposal.

    $1,272.73
    $1,272.73
  2. Custom Google Area Map

    $95.45
    $95.45
Subtotal $1,368.18
Taxes $136.82
Total $1,505.00

Notes

Thank you; we really appreciate your business.

Terms

Issued by: MJB Initiatives Pty Ltd t/a TerraMedia

ABN: 26 149 839 449

We do expect payment within 14 days, so please process this invoice within that time. There may be a 1.5% interest charge per month on late invoices and they may be referred to debt collection.

Status Update
May 28, 2018 @ 1:23 am

Status changed: Pending to Draft.

Status Update
May 28, 2018 @ 1:23 am

Status changed: Draft to Pending.

Signature
May 28, 2018 @ 1:24 am