Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01186
Invoice Date November 1, 2018
Due Date November 30, 2018
Total Due $44.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
1 17/10 Website Editing

Edit pricing on www.maid2clean.co.nz

$30.000.00%$30.00
1 Domain Name

2 years domain name for mintvirtualsolutions.co.nz

$45.000.00%$45.00
1 Website Hosting

12 months website hosting for mintvirtualsolutions.co.nz

$119.000.00%$119.00
Sub Total $194.00
Tax $0.00
Paid -$150.00
Total Due $44.00

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