Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01179
Invoice Date November 1, 2018
Due Date November 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
2 3/10 Website Editing

Replace calendar, remove the page "Gardening Guide, move HGS Planting Guide and HGS Vegetable Planting Guide to members page. Move and rename HGS Services Directory page to members area. Change members layout page. change meeting date.

$30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
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