Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01018
Invoice Date January 21, 2018
Due Date January 31, 2018
Total Due $0.00
To:
Datelicious

108 flinders st
melbourne Victoria 3000

0488772330

http://datelicious.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Website Theme Transfer and Edits
$30.000.00%$210.00
1.5 Malware Cleanup $30.000.00%$45.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
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