Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01055
Invoice Date March 6, 2018
Total Due $0.00
To:
Casey Brown

0415500975

Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 7/02 Website Editing

Compete SSL certificate.

$30.000.00%$15.00
1 22/02 Website Editing

Fix email issues

$30.000.00%$30.00
2 26/02 Website Editing

Adjustments on Nanny 2 u website

$30.000.00%$60.00
0.5 8/03 Website Editing

Change About us photo.

$30.000.00%$15.00
4 12/03 Website Editing

SEO work

$30.000.00%$120.00
0.5 23/06 Website Editing

Change phone number on website.

$30.000.00%$15.00
0.5 12/04 Website Editing

Change Logo

$30.000.00%$15.00
1 22/04 Website Editing

Add Jobs online

$30.000.00%$30.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
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