A$146.00
Due 15 May 2026
Invoice INV-2401
Awaiting payment
Bill to
Highline Sheds Pty Ltd (ABN 16 066 476 122)
PO Box 777
Joondalup DC WA 6919
Australia
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
8 May 2026
Due date
15 May 2026
Reference
SEO & Google Ads (AdWords) Services – Pro-Rata Plan Adjustment
| Description | Qty | Unit price | Amount AUD |
|---|---|---|---|
| SEO & Google Ads (AdWords) Marketing Services – Plan Upgrade Adjustment for 5–16 May (Pro-Rata) | 1 | A$146.00 | A$146.00 |
SubtotalA$146.00
Total AUDA$146.00
Bank transfer details
BSB: 248-024
Account: 10-473-583
Please include invoice number INV-2401 as the payment reference.
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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