Invoice
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 |
97 McDouall Stuart Avenue Whyalla Stuart, SA 5608
Site Maintenance to February 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$100.00 | 0% | $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. |
$100.00 | 0.00% | $500.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756