Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01085
Invoice Date May 2, 2018
Due Date May 19, 2018
Total Due $99.00
To:
Building Electrial Compliance Services
http://www.becservices.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

for 12 months from 19/05/2018-18/05/2019

$99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00

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