Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01068
Invoice Date April 2, 2018
Due Date April 21, 2018
Total Due $0.00
To:
Richard Dicey
http://www.gallopingahead.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Domain Name

Domain name renewal for 2 years. www.gallopingahead.com.au

$40.000.00%$40.00
1 Web Design

Website design change with facebook feed.

$250.000.00%$250.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
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