Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01067
Invoice Date March 28, 2018
Due Date April 22, 2018
Total Due $0.00
To:
Tahmoor Town Centre
http://www.tamoortowncentre.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

Website Hosting from 22/04/2018- 21/04/2020

$240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
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