Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01164
Invoice Date September 6, 2018
Total Due $0.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
1 06/09 Website Editing

Reconnect zapier etc and set up google anaylics email.

$30.000.00%$30.00
0.5 12/09 Website Editing

Add Job Ads on for client.

$30.000.00%$15.00
2 15/09 Website Editing

Intergrade Wave app into podio

$30.000.00%$60.00
1 26/09 Website Editing

Disable the given fields on the web form so users won't see them.

$30.000.00%$30.00
3 28/09 Website Editing

Website edits as per document on google drive.

$30.000.00%$90.00
1 Balance from August 2018

Design work on the website

$45.000.00%$45.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
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