Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01165
Invoice Date September 6, 2018
Total Due $90.00
To:
Shoalhaven River Cruise

0429 981 007

Hrs/Qty Service Rate/PriceAdjustSub Total
2 06/09 Website Editing

Connect Buffet Cruse and set up special events with instructions for client can DIY.

$30.000.00%$60.00
0.5 2/10 Website Editing

Instructions provided to add on cruises yourself.

$30.000.00%$15.00
0.5 2/11 Website Editing

Woocommerce requires to update database in some version updates

$30.000.00%$15.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

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