Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01005
Invoice Date December 1, 2017
Due Date December 1, 2017
Total Due $175.00
To:
Dave Lamont

Queanbeyan

0412 406 111

http://solidry.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website migration

Website Migration from consolid.com.au to solidry.com.au

$175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00

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