Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01062
Invoice Date March 22, 2018
Due Date April 13, 2018
Total Due $0.00
To:
Literacy and Math
http://itecau.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Website Editing

Plugin updates and error fixes for www.itecau.com.au and www.literacyandmaths.com.au

$30.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
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