Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01100
Invoice Date June 4, 2018
Due Date July 21, 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 4/06 Website Editing

Add Monthly Meeting May and Crago Lane gallery images.

$30.000.00%$30.00
0.5 06/06 Website Editing

Add the March, April, May and June 2018 Bulletins online.

$30.000.00%$15.00
1 22/06 Website Editing

Add Li Sun Mushroom Farm images to Gallery

$30.000.00%$30.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
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