Paid
Invoice
From:
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1009 |
| Invoice Date | 15/11/2018 |
| Due Date | 23/11/2018 |
| Total Due | $2,700.00 |
To:
Career Employment Group
80 Cartledge Avenue
Whyalla Norrie
SA 5608
andrew.anninos@ceg.net.au
Redesign of ceg.net.au as per client instructions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Staff Engagement Function and Content Review - ceg.net.au |
$100.00 | 0% | $200.00 |
| 3 | Web Design Design work on the website, including UI and Navigation |
$100.00 | 0% | $300.00 |
| 20 | Web Development Build site, add content, and agreed functional requirements |
$100.00 | 0% | $2,000.00 |
| 2 | CMS Installation Configure Database and deploy to the production site |
$100.00 | 0% | $200.00 |
| 2 | CMS Training Provide documentation and training on the Content Management System for key administration personnel |
$0.00 | 0.00% | $0.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Total Due | $2,700.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756