Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01073
Invoice Date May 1, 2018
Due Date May 12, 2018
Total Due $0.00
To:
Chris Christensen Australia

Goulburn

0411135791

http://www.chrischristensenaustralia.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 11/04/18 Website Editing

Add new products online

$30.000.00%$45.00
2 Website Editing

Home page re design.

$30.000.00%$60.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
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