Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01054
Invoice Date March 6, 2018
Due Date April 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 6/03 Website Editing

Upload Jean Flora February 2018 and Monthly Meeting February, change to march meeting date and upload February 2018 Bulletin.

$30.000.00%$30.00
1.5 Website Editing

Upload Monthly Meetings "March 2018 and Abbi Park friendship gardens gallery. change Monthly Meeting date on the sidebar. Move calender from downloads to events page and delete title.

$30.000.00%$45.00
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