Invoice
From:
JaiconAir | Air Conditioning, Heating & Ventilation | Installations | Repairs
Invoice Number INV-0002
Invoice Date November 6, 2017
Total Due $280.50
To:
David

sometign

k

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Web Design

Design work on the website

 $85.000.00%$255.00
Sub Total $255.00
Tax $25.50
Total Due $280.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing JaiconAir | Air Conditioning, Heating & Ventilation | Installations | Repairs | info@jaiconair.com.au
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