Paid
Invoice
From:
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1001 |
| Invoice Date | 27/05/2017 |
| Due Date | 02/06/2017 |
| Total Due | $822.00 |
To:
Career Employment Group
80 Cartledge Avenue
Whyalla Norrie
SA 5608
andrew.anninos@ceg.net.au
Wordpress Plugin Development (UpWork). Integration of JobReady data to website + payment gateway (PayPal). Includes a 2.75% processing fee (Charged by Upwork - https://support.upwork.com/hc/en-us/articles/218375638-Client-Payment-Processing-Fees). These funds are being placed into ESCROW until development is completed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plugin Development - UpWork JobReady Interface + Payment Gateway (includes 2.75% Processing Fee) |
$822.00 | 0.00% | $822.00 |
| Sub Total | $822.00 |
| Tax | $0.00 |
| Total Due | $822.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756