Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01006
Invoice Date December 4, 2017
Due Date December 8, 2017
Total Due $75.00
To:
Goulburn Embroidery & Smart Stitch

37 Wayo Street Goulburn NSW 2580

02 48221871

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain name

Renewal every 2 years

$35.000.00%$35.00
1 Email Hosting

12 months from the due date.

$40.000.00%$40.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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