Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01102
Invoice Date June 5, 2018
Due Date September 5, 2018
Total Due $0.00
To:
Phatt Jilly
https://phattjilly.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Revamp of Website

$475.000.00%$475.00
1 SEO full services

Full SEO to improve rankings, includes meta tags, descriptions, keywords, google set up for analytics, search console, mail chimp set up including popup and first newsletter, Check social media sites.

$500.000.00%$500.00
1 Website Hosting

12 months from the due date from 9th August 2018- 8th August 2019

$119.000.00%$119.00
1 SEO and Maintenance

Monthly SEO and full management and maintenance

$300.000.00%$300.00
Sub Total $1,394.00
Tax $0.00
Paid -$1,394.00
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