Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01014
Invoice Date January 2, 2018
Due Date January 31, 2018
Total Due $0.00
To:
Mulwaree Trust

Suite 4 213-15 Auburn Street
Goulburn NSW 2580

048222786

http://www.mulwareetrust.org.au
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Website Hosting

3 months Website hosting for www.mulwareetrust.org.au from 28/01/2018- 27/04/2019

$12.500.00%$37.50
Sub Total $37.50
Tax $0.00
Paid -$37.50
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