Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01178
Invoice Date October 2, 2018
Total Due $214.00
To:
Andrew Mckeracher

Omniversal One
0402343435

http://www.OmniversalOne.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

3 page website design with basic ecommerce set up so client can add extra pages and own products online.

$395.000.00%$395.00
1 Website Hosting

12 months from the due date.

$119.000.00%$119.00
Sub Total $514.00
Tax $0.00
Paid -$300.00
Total Due $214.00

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