Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01124
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $0.00
To:
Highlands Garden Society

PO Box 665 Bowral NSW 2576

02488836570

http://highlandsgardensociety.org.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5/07 Website Editing

Add July 2018 Meeting monthly meeting gallery images. Change monthly meeting date and upload bulletin.

$30.000.00%$30.00
0.5 Website Editing

Add 2018 Camellia Show Flier and 2018 Camellia Show Schedule to the downloads page

$30.000.00%$15.00
1 Web Development

Design and add Library section onto the website.

$150.000.00%$150.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
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