Invoice
From:
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1015 |
| Invoice Date | 04/11/2019 |
| Due Date | 11/11/2019 |
| Total Due | $100.00 |
To:
Career Employment Group
80 Cartledge Avenue
Whyalla Norrie
SA 5608
andrew.anninos@ceg.net.au
Site Maintenance - October 2019
You can view your October Web Care Report here
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance and Monitoring - https://www.ceg.net.au Monitoring and updates of plugins, WordPress CMS and associated Themes + Site Downtime Alerts + Monthly Backups + 24/7 Security Monitoring + Monthly Website Care Report (Updates / Backups / Security) |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756