Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01171
Invoice Date September 13, 2018
Due Date October 26, 2018
Total Due $0.00
To:
Wellness Social Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

premium website package including 12 months hosting. 10% off for ongoing referrals and $35 off as client already had a domain name.

$950.000.00%$950.00
Sub Total $950.00
Tax $0.00
Discount -$130.00
Paid -$820.00
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