Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01098
Invoice Date May 28, 2018
Due Date July 7, 2018
Total Due $0.00
To:
Banter Group
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Website Editing

Update slider image.

$30.000.00%$15.00
3 Website Editing

Presenters page edit

$30.000.00%$90.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
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