Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01132
Invoice Date July 31, 2018
Due Date August 31, 2018
Total Due $0.00
To:
EBS

Jason Wardle
4/2 Tidal Way
Bibra Lake
WA 6163

http://www.ebswa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Web Build - EBS

Redesign work on the website

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
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