Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01152
Invoice Date August 1, 2018
Due Date August 17, 2018
Total Due $0.00
To:
Greg Miller

Russell Corporate Services Pty Ltd
Unit 13, 24 Garling Rd
Kings Park NSW 2148

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Website redesign

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
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