Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01000
Invoice Date November 16, 2017
Due Date December 21, 2017
Total Due $40.00
To:
Military Combatives

PO Box 7004
Mount Annan NSW 2567

0400 723 945

http://www.militarycombatives.com.au%20
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Hosting

12 months from the due date.

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00

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