Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01077
Invoice Date April 17, 2018
Due Date May 13, 2018
Total Due $0.00
To:
Gift-Ed
http://www.gift-ed.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months from the 13/05/2018- 12/05/2019

$79.000.00%$79.00
Sub Total $79.00
Tax $0.00
Paid -$79.00
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