Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01174
Invoice Date September 19, 2018
Due Date October 6, 2018
Total Due $0.00
To:
Phatt Jilly
https://phattjilly.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO & Maintenance

19th Sept- 18th Oct 2018

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
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