Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

jacinta@thomaswebdesigns.com.au
Ph: 0429 859 597
ABN- 15 182 510707

Invoice Number INV-01177
Invoice Date September 27, 2018
Due Date October 31, 2018
Total Due $0.00
To:
Daily Harvest

2091 Gurrundah Road
Gurrundah NSW 2581

http://www.dailyharvest.farm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months website hosting for www.failyharvest.farm from 23/10/2018- 22/10/2019

$99.000.00%$99.00
1 Domain Name

Repayment for payment of domain name from Goulburn Data and Communications

$54.250.00%$54.25
Sub Total $153.25
Tax $0.00
Paid -$153.25
Total Due $0.00

Direct credit (to Account name Jacinta L Thomas – BSB 802101 Account No. 100073087)

Paypal to paypal@thomaswebdesigns.com.au

Cheque to Jacinta L Thomas 6 Elm Street Goulburn NSW 2580