Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01199
Invoice Date November 9, 2018
Due Date November 23, 2018
Total Due $60.00
To:
Prime Resort Sales

17 Sternlight Street
Noosaville Queensland 4566
0408550441

0408550441

http://www.primeresortsales.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Website Editing

Request a copy of the Valuation for Augusta Hotel and southern shores form and other small edits.

$30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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