Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01139
Invoice Date August 31, 2018
Due Date September 14, 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 3/08 Website Editing

Edit sidebar, add Winter Seminar 2018 gallery, add July Meeting gallery.

$30.000.00%$45.00
2 23/08 Website Editing

Redesign of contact us page

$30.000.00%$60.00
0.5 27/08 Website Editing

Change monthly meeting date and add Bulletin

$30.000.00%$15.00
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