Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01170
Invoice Date September 13, 2018
Total Due $0.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
1 13/09 Podio Setup
$400.000.00%$400.00
0.5 18/09 Website Editing

Remove sell & sort and pack & unpack and add a disclaimer.

$30.000.00%$15.00
1 Website Editing

Add House Manager service and testimonials

$30.000.00%$30.00
1 Balance from August 2018 $344.000.00%$344.00
Sub Total $789.00
Tax $0.00
Paid -$789.00
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