Invoice

From:

PO Box 561
Whyalla
SA 5600

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

Invoice Number INV-1012
Invoice Date 23/02/2019
Due Date 03/03/2019
Total Due $800.00
To:
Whyalla Veterinary Clinic

97 McDouall Stuart Avenue Whyalla Stuart, SA 5608

http://www.whyallavet.com.au

Site Maintenance to February 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Site Maintenance 25 November 2018 - Oustanding Invoice 1011

Update puppy School - add testimonials, edit and add text, link to puppy / dog trainers, add photos to a gallery, photoshop and compress for the web. Add New Landing page. Add dog trainers page and menu item, add Lyn and Stephenie BIOS - add photos, photoshop and compress for the web. Remove Riley and Tuuli from staff / vet. Amend and add FAQ - Update Jobs - Update and Patching of Wordpress CMS

$100.000.00%$300.00
5 Site Maintenance to 24 February 2019

Part 1 - Delete Ericka & Sam added Jasmine and Jiselle, correct Ashylns Bio amend Photos for Lena & Sharon. Part 2 - Add Courtney Thomas to staff including photo and Bio. Part 3 - Added Calicivirus post - all posts archived > About Us > Articles > search by category. Part 4 - Added Bat warning post to front page. Part 5 - Added Donna Boundey memorial post to front page. Part 6 - Added new heading photo for Cowell, removed sam photos and added Corrina. Part 7 - Added additional Cowell photos. Part 8 - Added Dog wash dates - March to December with autoposting and expiration. Part 9 - Added additional photos to Puppy School Gallery. Part 10 - Added new main photo to Home Page. Part 11 - Amended Small Animal Locum on Job page. Part 12 - Amended Small Animal Vet on Job page. Part 13 - Amended job text. Photoshoped and optimised all images for the web.

$100.000.00%$500.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

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