Cancelled

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01136
Invoice Date August 31, 2018
Due Date October 31, 2018
Total Due $344.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
7 3/08 Website Editing

Website edits and form revamp.

$30.000.00%$210.00
2 17/08 Website Editing

Opt in creation and mailchimp setup

$30.000.00%$60.00
1 22/08 Website Editing

Add Privacy policy standard page

$30.000.00%$30.00
1 Website Editing

SEO setup 1/2 price

$75.000.00%$75.00
Sub Total $375.00
Tax $0.00
Paid -$31.00
Total Due $344.00

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