Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01201
Invoice Date November 9, 2018
Total Due $0.00
To:
Berrima Boarding Kennels P/Ltd

PO Box 7062
Berrima NSW 2577
0248771344

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Editing

Bronze Website Maintenance Package for 1 month.

$19.000.00%$19.00
Sub Total $19.00
Tax $0.00
Paid -$19.00
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