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Account name: TerraMedia Bank: The Greater Bank BSB: 637000 Account number: 715546264

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Billing
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Credit Card
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From
TerraMedia
Matthew Brown
37 Newport Rd
Dora Creek, 2264
AU
VAT
Date
May 27, 2018
Invoice Number
1466
Invoice Due
June 10, 2018
Invoice Total
$1,428.57
Balance
$1,428.57
  1. Service
    Price
    Amount

    Website design as per proposal.

    $1,272.73
    $1,272.73
    Subtotal $1,272.73
    Taxes $127.27
    Credit Card Service Fee $28.57
    Total $1,428.57
    Pending Payments $1,400.00
    Balance $1,428.57

    These payment options will include a service fee:
    2% with a Credit Card Payment

    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 27, 2018 @ 10:34 am

    Status changed: Pending to Draft.

    Status Update
    May 27, 2018 @ 10:34 am

    Status changed: Draft to Pending.

    Signature
    May 27, 2018 @ 10:35 am

    Payment
    May 27, 2018 @ 10:43 am

    BACS
    Payment Total: $1,400.00