Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00989
Invoice Date October 9, 2017
Due Date November 3, 2017
Total Due $75.00
To:
Goulburn Mulwaree Athletics

PO Box 917 Goulburn NSW 2580

http://www.gmlac.org.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting from 03/11/2017- 02/11/2018

12 months from the due date.

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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