Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00991
Invoice Date October 11, 2017
Due Date November 8, 2017
Total Due $99.00
To:
Tanjenong

6875 Oberon Road Bannaby NSW 2580

http://www.tanjenong.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting from 08/11/2017- 07/11/2018

12 months from the due date.

$99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00

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