Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01144
Invoice Date August 31, 2018
Due Date September 14, 2018
Total Due $0.00
To:
Chris Christensen Australia

Goulburn

0411135791

http://www.chrischristensenaustralia.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 08/08 Website Editing

Add on new products Quench moisturising spray, Mighty Mouse Dryer and Ice Slip Bag Deal.

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