Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01189
Invoice Date October 21, 2018
Due Date November 2, 2018
Total Due $0.00
To:
Tanjenong

6875 Oberon Road Bannaby NSW 2580

http://www.tanjenong.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Page Design

Glamping facilities page design.

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
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