Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01158
Invoice Date August 29, 2018
Due Date September 25, 2018
Total Due $0.00
To:
Goulburn Christian Life Centre

148-152 Sloane Street Goulburn NSW 2680

http://www.goulburnclc.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months from the 25/09/2018-24/09/2019

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
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