Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01109
Invoice Date June 13, 2018
Due Date June 30, 2018
Total Due $0.00
To:
Nourishing Love

12 Baker Gdns house
AINSLIE ACT 2602

0407871774

http://www.Nourishinglove.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Website Training

from the 12 April and the 17th May 1.5 hours per session.

$30.000.00%$90.00
3 Website Editing

Plugin updates, categories set up and mail chimp.

$30.000.00%$90.00
1 Plugin Purchase

For Recipes

$109.000.00%$109.00
Sub Total $289.00
Tax $0.00
Paid -$289.00
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