Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01187
Invoice Date November 1, 2018
Due Date November 11, 2018
Total Due $0.00
To:
Somewhere Between
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 17/10 Website Editing

Restore website images back to normal and set up short pixel plugin

$30.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
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