Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01209
Invoice Date December 11, 2018
Due Date January 3, 2019
Total Due $0.00
To:
2aT Startup
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Editing

Full hacked website fix and secure of Kellytsagournos.com

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
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