Paid

Invoice

From:

PO Box 561
Whyalla
SA 5600

email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984

Invoice Number INV-1010
Invoice Date 15/11/2018
Due Date 23/11/2018
Total Due $4,200.00
To:
Career Employment Group

80 Cartledge Avenue
Whyalla Norrie
SA 5608

AICC Website Design and Build as per client instructions

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Staff Engagement

Function & Content Review

$100.000.00%$200.00
3 Web Design

Design work on the website, including UI and Navigation

$100.000.00%$300.00
35 Web Development

Build site, add content and agreed functional requirements

$100.000.00%$3,500.00
2 CMS Installation

Configure Database and deploy to the production site

$100.000.00%$200.00
1 CMS Training

Provide documentation and training on the Content Management System for key administration personnel

$0.000.00%$0.00
Sub Total $4,200.00
Tax $0.00
Total Due $4,200.00

OSKO PayID - info@goldenorbweb.net

BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756