Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00985
Invoice Date September 20, 2017
Due Date September 26, 2017
Total Due $49.50
To:
Judes Beautiful Gardens

101 May Street Goulburn NSW 2580

http://www.judesbeautifulgardens.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting 6 months from due date.

6 months from the due date.

$49.500.00%$49.50
Sub Total $49.50
Tax $0.00
Total Due $49.50

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