Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01134
Invoice Date August 1, 2018
Due Date August 18, 2018
Total Due $0.00
To:
Chris Christensen Australia

Goulburn

0411135791

http://www.chrischristensenaustralia.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Website revamp

Revamp of home page and menu area and other small tweaks.

$30.000.00%$120.00
1 Website Editing

Add Gotta odor and remove coloured wood pin brushes.

$30.000.00%$30.00
1 Website Hosting

12 months from the 23/08/2018- 23/08/2019

$119.000.00%$119.00
Sub Total $269.00
Tax $0.00
Paid -$269.00
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