Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01180
Invoice Date October 9, 2018
Due Date November 3, 2018
Total Due $0.00
To:
Goulburn Mulwaree Athletics

PO Box 917 Goulburn NSW 2580

http://www.gmlac.org.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months hosting from the 3/11/18- 2/11/19

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
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