Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-00992
Invoice Date November 1, 2017
Due Date November 7, 2017
Total Due $0.00
To:
Brydi OHara

54 Combs Street
Yarrabilba Queensland 4207

0411293241
The Feather Tree

http://www.thefeathertree.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Editing

Final payment for updates and edits.

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
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