Paid

Invoice

From:

PO Box 561
Whyalla
SA 5600

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

Invoice Number INV-1050
Invoice Date 30/01/2020
Due Date 06/02/2020
Total Due $300.00
To:
Career Employment Group

80 Cartledge Avenue
Whyalla Norrie
SA 5608

Website Maintenance December 2019

Transfer aioh.net.au

Hrs/Qty Service Rate/PriceAdjustSub 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)

$100.000.00%$100.00
1 Website Maintenance and Monitoring - http://www.aioh.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)

$100.000.00%$100.00
1 Site transfer

Transfer aioh.net.au from Jon Burke hosted back to AISH

$100.000.00%$100.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

OSKO PayID - info@goldenorbweb.net

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