Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01105
Invoice Date June 7, 2018
Due Date June 23, 2018
Total Due $0.00
To:
Rob Spence
http://www.robspence.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website transfer revamp

Transfer website from Joomla to Wordpress.

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
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