Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01111
Invoice Date June 22, 2018
Due Date July 15, 2018
Total Due $0.00
To:
Richard Dicey
http://www.gallopingahead.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

Website hosting for www.gallopingahead.com.au 15/07/2018- 14/07/2019

$189.000.00%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
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