Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01156
Invoice Date August 27, 2018
Due Date September 14, 2018
Total Due $0.00
To:
Innovair Air Conditioning Pty Ltd

295 Golden Four Drive
Bilinga QLD 4225

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Premium Website Package. Final 50% payment.

$475.000.00%$475.00
Sub Total $475.00
Tax $0.00
Paid -$475.00
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