Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01038
Invoice Date February 8, 2018
Due Date May 31, 2018
Total Due $0.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

3 page web design with contact booking forms and e-commerce shop install, basic logo and T & C page.

$395.000.00%$395.00
1 Website Hosting

12 months from the due date and FREE SSL certificate. Payable each year.

$119.000.00%$119.00
1 Domain Name

Domain name .com.au Payable every 2 years.

$35.000.00%$35.00
Sub Total $549.00
Tax $0.00
Paid -$549.00
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