Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01197
Invoice Date December 3, 2018
Due Date December 28, 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 5/11 Website Editing

Edit edit bar, edit Members Information Page, add Bulletin

$30.000.00%$30.00
1.5 Website Editing

Add 2018 AGM and Rose Show Monthly Meetings album, edit sidebar, add November 2018 Bulletin.

$30.000.00%$45.00
1 29/11 Website Editing

Contact Jane Stockel to set up emails and Ian to remove emails.

$30.000.00%$30.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
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