Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00993
Invoice Date November 2, 2017
Due Date November 30, 2017
Total Due $188.00
To:
Peter Taseski

PO Box 101 Menai Central NSW 2234

0411340101

http://livingcolourphotography.com.au%20and%20petertaseski.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting for Livingcolourphotography.com.au

12 months from the due date.

$119.000.00%$119.00
1 Website Hosting for Petertaseski.com.au

12 months from the due date.

$119.000.00%$119.00
Sub Total $238.00
Tax $0.00
Discount -$50.00
Total Due $188.00

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