Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01205
Invoice Date November 26, 2018
Due Date December 3, 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 Website Hosting

12 months from the due date.

$119.000.00%$119.00
1 Web Design

One page duplicate of the Augusta website.

$120.000.00%$120.00
Sub Total $239.00
Tax $0.00
Paid -$239.00
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