Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01127
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $0.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
3 10/07 Website Editing

Create Book a babysitter and Become a Baby sitter forms similar to the Nanny2u website

$30.000.00%$90.00
2 10/07 Website Editing

Add information from presentation onto Maide 2 clean website

$30.000.00%$60.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
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