Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01194
Invoice Date November 2, 2018
Due Date November 30, 2018
Total Due $0.00
To:
Pump House Gym

150 Argyle Street Picton NSW 2571

02 46772000

http://www.pumphousegym.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months for Pumphousegym.com.au from the 30/11/2018- 30/12/2019

$119.000.00%$119.00
Sub Total $119.00
Tax $0.00
Paid -$119.00
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