Customer Link
https://mindsheepbooks.com/i/78d98746657e407482fb3d934f50b187Public “view & pay online” page — this is what the email’s “Review and pay” button opens. Share it with the customer.
Bill To
COMELECT GROUP Pty Ltd
westcoasthifi@westnet.com.au
Issue Date
10 Feb 2026
Due Date
17 Feb 2026
Total
A$1,522.00
AUD
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Web Hosting for January 2026 | 1 | A$1,383.64 | A$1,383.64 |
| Subtotal: A$1,383.64 | |||
| Tax (10%): A$138.36 | |||
| Total: A$1,522.00 | |||
Notes (visible on invoice)
Web Hosting for January 2026
Internal Notes
Imported from Xero
Comments
No notes yet.