A$150.00
Due 13 May 2026
Invoice INV-2398
Awaiting payment
Bill to
Leah Nicols (SAH Florist)
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
6 May 2026
Due date
13 May 2026
Reference
Update & Development April 2026
| Description | Qty | Unit price | Amount AUD |
|---|---|---|---|
| 2 April 2026Online store closure set, banner updated, and purchase buttons hidden. | 1 | A$75.00 | A$75.00 |
| 6 April 2026Re-opened Online Store. Updated website banner and restored navigation buttons for normal shopping operations | 1 | A$75.00 | A$75.00 |
SubtotalA$150.00
Total AUDA$150.00
Bank transfer details
BSB: 248-024
Account: 10-473-583
Please include invoice number INV-2398 as the payment reference.
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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