Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01126
Invoice Date July 9, 2018
Due Date July 21, 2018
Total Due $0.00
To:
Prime Resort Sales

17 Sternlight Street
Noosaville Queensland 4566
0408550441

0408550441

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

Augustasale.com website set up home page, image gallery and Document page.

$450.000.00%$450.00
1 Website Editing

Add Register your Buyer form and set up to Primeresortsales website.

$200.000.00%$200.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
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