Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01032
Invoice Date February 5, 2018
Due Date May 12, 2018
Total Due $0.00
To:
Datelicious

108 flinders st
melbourne Victoria 3000

0488772330

http://datelicious.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Website Editing

Add Directory plugin onto website and set up.

$30.000.00%$60.00
2 Website Editing

realign blog post categorie page and add news stories onto bottom on blog posts as not included in the divi theme.

$30.000.00%$60.00
3 Website Editing

Transfer website to Extra theme and set as per demo site.

$30.000.00%$90.00
0.5 19/04 Website Editing

Add facebook pixels code onto website.

$30.000.00%$15.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
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