Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01012
Invoice Date January 1, 2018
Due Date January 8, 2018
Total Due $30.00
To:
Nourishing Love

12 Baker Gdns house
AINSLIE ACT 2602

0407871774

http://www.Nourishinglove.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7/12/17 Website Training

On phone/ Skype website training

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00

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