Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01019
Invoice Date February 1, 2018
Due Date February 25, 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 17/1 Website Editing

Change sidebar

$30.000.00%$15.00
1 25/1 Website Editing

Change Sidebar, Edit home page, add the calender to the downloads page.

$30.000.00%$30.00
1.5 29/01 Website Editing

Add Tours and Outings download, November AGM & Rose Show Nove Monthly meetings, and Monthly Meetings 2018.

$30.000.00%$45.00
0.5 31/01 Website Editing

Add the Gardenalia gallery under the Friendship Gardens subcategory,

$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