Paid
Invoice
From:
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1008 |
| Invoice Date | 23/10/2018 |
| Due Date | 31/10/2018 |
| Total Due | $200.00 |
To:
Whyalla Veterinary Clinic
97 McDouall Stuart Avenue Whyalla Stuart, SA 5608
http://www.whyallavet.com.au
andrew@whyallavet.com.au
Site Maintenance - September 2018
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Site Maintenance - 24th September 2018 Add Puppy School - New menu item under services - news + front page, services. Q&A - update parvo article - photoshop images and optimise for the web. Updates and patching of WordPress CMS |
$100.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756