This is a Balance Invoice for 50% of the project total

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01191
Invoice Date October 23, 2018
Total Due $200.00
To:
2aT Startup
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Editing

Wocommerce project as per email for mindbodypleasure.com

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Project Total $400.00
Amount payable for this Balance Invoice
Deposit -$200.00
Total Due $200.00

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