Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01035
Invoice Date February 6, 2018
Due Date March 5, 2018
Total Due $0.00
To:
Edinburgh Holdings P/L

Shop 9 Pulteney Arcade
Pulteney St, Taree NSW 2430

02 65513203

http://www.margarets.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months from 5th March 2018- 4th March 2019

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
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