Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01125
Invoice Date July 5, 2018
Due Date July 10, 2018
Total Due $0.00
To:
Federico Rosas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO 2nd month

2nd month management for SEO for iChoose.com.au, iChoose.co.nz, acclaimrewards.com.au, acclaimrewards.co.nz (UChoosegiftcards.com.au on hold- one month paid only.)

$1,400.000.00%$1,400.00
1 Adwords 2nd month

2nd Month Adword management for iChoose.com.au, iChoose.co.nz, acclaimrewards.com.au and acclaimrewards.co.nz

$1,400.000.00%$1,400.00
Sub Total $2,800.00
Tax $0.00
Paid -$2,800.00
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