Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01200
Invoice Date December 3, 2018
Due Date December 31, 2018
Total Due $0.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 6/11 Website Editing

Add Jobs onto Nanny2u.com.au, remove the Mayday Maid clean on maid2clean.co.nz

$30.000.00%$45.00
1 16/11 Website Editing

Add the service Exterior house cleaning on maid2clean.co.nz

$30.000.00%$30.00
0.5 Website Editing

Make some mandatory fields and fixed up contact form on nanny2u.com.au

$30.000.00%$15.00
1 26/11 Website Editing

Maid2clean Website pricing edits.

$30.000.00%$30.00
1 Website Editing

Overdue payment from October 2018

$44.000.00%$44.00
1 27/7 Website Editing

Home page edit and spring pricing change.

$30.000.00%$30.00
Sub Total $194.00
Tax $0.00
Paid -$194.00
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