Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01013
Invoice Date January 2, 2018
Due Date January 29, 2018
Total Due $0.00
To:
Walker Tiles

Rear 35A Goldsmith Street.
Goulburn NSW 2580

Tel: 02 48213918

http://walkertiles.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

12 months Hosting for Walkertiles.com.au 29/01/2018- 28/01/2019

$99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
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