Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00998
Invoice Date November 14, 2017
Due Date December 2, 2017
Total Due $120.00
To:
Danie Mellor

0403148201

http://www.daniemellor.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months from the due date.

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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