Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01162
Invoice Date September 3, 2018
Due Date October 26, 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
0.5 4/09 Website Editing

Change side bar with 2018 Camellia Show...... My congratulations and thanks, .......

$30.000.00%$15.00
2 6/09 Website Editing

Add bulletin and the 2018 Camellia Show

$30.000.00%$60.00
0.5 17/09 Website Editing

Add 2018 Rose Show Schedule and delete old ones.

$30.000.00%$15.00
0.5 20/09 Website Editing

Replace new calendar pdf

$30.000.00%$15.00
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