Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01072
Invoice Date April 9, 2018
Due Date April 21, 2018
Total Due $0.00
To:
Luxe Central

225 Gaebler Road
AUBIN GROVE WA 6164

0434582698

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Bronze Maintenance Package

One month

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
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