Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00983
Invoice Date September 15, 2017
Due Date October 15, 2017
Total Due $119.00
To:
Alilelly

43 Mary Gilliespie Ave
Gubgahin ACT 2912

http://www.alilelly.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months from the due date.

$119.000.00%$119.00
Sub Total $119.00
Tax $0.00
Total Due $119.00

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