Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01142
Invoice Date August 6, 2018
Due Date August 25, 2018
Total Due $0.00
To:
Wellness Social Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months for www.wellnesssocialmedia.com.au until the 4th August 2019

$119.000.00%$119.00
1 Website Hosting

12 months for www.erinsellars.com.au until the 4th August 2019

$119.000.00%$119.00
2 Website Speed Improvement

For both www.erinsellars.com.au and www.wellnesssocialmedia.com.au

$90.000.00%$180.00
Sub Total $418.00
Tax $0.00
Paid -$418.00
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