This is a Balance Invoice for 50% of the project total

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01185
Invoice Date October 16, 2018
Total Due $409.50
To:
Loretta Rossborough

Salt Property Management
44 Greenacre Rd,
Verrierdale 4562 QLD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months from the due date.

$119.000.00%$119.00
1 Domain Name

2 years from the due date.

$35.000.00%$35.00
1 Web Design

Website design and set up as per emails on the 15th October 2018

$700.000.00%$700.00
Sub Total $854.00
Tax $0.00
Project Total $854.00
Amount payable for this Balance Invoice
Deposit -$444.50
Total Due $409.50

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