Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01090
Invoice Date May 16, 2018
Total Due $0.00
To:
Chris Christensen Australia

Goulburn

0411135791

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

Add new products online.

$30.000.00%$30.00
0.5 30/5 Website Editing

Added Razor Shaper Shear to the Artisan Shear Range online.

$30.000.00%$15.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
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