Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

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

Invoice Number INV-01140
Invoice Date August 3, 2018
Due Date August 18, 2018
Total Due $0.00
To:
Leesa Pacey

13 Franciscea Street
Everton Hills QLD 4053

0448886209

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Editing

Editing on home page logo area and a few edits over the phone.

$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