Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01027
Invoice Date February 1, 2018
Due Date February 12, 2018
Total Due $0.00
To:
Outta Da Way

157 Hume Street
COROWA New South Wales 2646

0409367010

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Website editing

Website work including add other social media onto website, test form, etc

$30.000.00%$45.00
1.5 Website editing

Edit and remove information from emails and woocommerce forms.

$30.000.00%$45.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
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