Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00987
Invoice Date September 29, 2017
Due Date October 5, 2017
Total Due $60.00
To:
Patchworkbliss

PO Box 3114 Exeter NSW 2579

http://www.patchworkbliss.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Editing 30 min block.

Install new theme update from theme forest and add the updraft plugin.

$15.000.00%$15.00
1 SSL Certificate install

12 months from the due date.

$45.000.00%$45.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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