Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01082
Invoice Date May 1, 2018
Due Date May 12, 2018
Total Due $0.00
To:
Rocklily Wombats
https://rocklilywombats.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24/04- Website Editing

Plugins updates

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
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