Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01198
Invoice Date November 5, 2018
Total Due $385.00
To:
Natasha Zervaas
http://www.greensecrets.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Editing

Website transfer to Wordpress with a similar design

$400.000.00%$400.00
1 Website Editing

Set up email marketing campaign pop up

$90.000.00%$90.00
1 Website Editing

Add e-commerce function and add 10 products

$280.000.00%$280.00
1 Website Editing

Website hosting for 12 months. (As per quote 1st year free- discount applied)

$119.000.00%$119.00
Sub Total $889.00
Tax $0.00
Discount -$119.00
Paid -$385.00
Total Due $385.00

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