Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01153
Invoice Date August 24, 2018
Due Date September 21, 2018
Total Due $0.00
To:
Danie Mellor

0403148201

http://www.daniemellor.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 22/08/19 Website Editing

Adjust images on the home page slider.

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