Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01041
Invoice Date February 15, 2018
Due Date November 30, 2018
Total Due $400.00
To:
Kamelion Studios

0414 609 352

http://www.kamelionstudios.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Wix to Wordpress transfer and design

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Paid -$400.00
Total Due $400.00

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