Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01120
Invoice Date July 3, 2018
Due Date August 11, 2018
Total Due $0.00
To:
Sharyn Davies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Redesign

Redesign work on the website bushbabiesdownunder.com.au

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
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