Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01092
Invoice Date May 17, 2018
Due Date June 8, 2018
Total Due $0.00
To:
Carole Mckeracher
http://carolemckeracher.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months from the 08/06/2018- 07/06/2019

$139.000.00%$139.00
Sub Total $139.00
Tax $0.00
Paid -$139.00
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