Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01039
Invoice Date March 1, 2018
Due Date March 15, 2018
Total Due $0.00
To:
Laurel Henry

59 Weston Street
Dulwich Hill New South Wales 2203

0401175062

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Website Editing

Change wording to under logo, fix mobile view and spacing.

$30.000.00%$75.00
0.5 Website Editing

Install Facebook pixels

$30.000.00%$15.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
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