Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01033
Invoice Date March 1, 2018
Due Date March 15, 2018
Total Due $0.00
To:
Outta Da Way

157 Hume Street
COROWA New South Wales 2646

0409367010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6/02 Website Editing

Submit sitemap to search console and fetch to google.

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