Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01137
Invoice Date August 3, 2018
Due Date August 18, 2018
Total Due $0.00
To:
State of Eden

Rebecca Garfield
253 Montague Street
South Melbourne VIC 3205

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Website Editing

Work included fix wholesale customer users and other fixes, speed issues and restore.

$30.000.00%$390.00
Sub Total $390.00
Tax $0.00
Paid -$390.00
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