Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01130
Invoice Date July 17, 2018
Due Date August 8, 2018
Total Due $0.00
To:
Hy-Spec
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Hosting

Hy-spec.com.au Email Service from 10/08/2018- 09/08/2019

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
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