Paid

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 December 3, 2018
Due Date December 14, 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
1 Website Editing

Add on extra products

$100.000.00%$100.00
1 Website Editing

homepage image customization transparent etc

$30.000.00%$30.00
3 Website Editing

Add a Newsletter pop up with an opt-in/ lead generation and an email sales funnel with coupon email.

$30.000.00%$90.00
Sub Total $620.00
Tax $0.00
Paid -$420.00
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